Office for Nuclear Regulation

Size: px
Start display at page:

Download "Office for Nuclear Regulation"

Transcription

1 ONR GUIDE LC17 Management Systems Document Type: ONR Nuclear Safety Technical Inspection Guide Unique Document ID and Revision No: NS-INSP-GD-017 Revision 2 Date Issued: November 2012 Review Date: November 2015 Approved by: Derek Lacey Director Nuclear Policy, Strategy & Assurance Group Record Reference: Trim Folder (2012/186538) Revision commentary: In July 2011, the (ONR) varied standard site licence condition 17 in order to transpose the obligation in Article 6 paragraph 4 of European Council Directive 2009/71/EURATOM into UK law. The principal change is that a duty is now placed on licensees to establish and implement management systems which give due priority to safety. This means that all management systems (e.g. safety, environmental quality, financial or commercial) must now give due priority to nuclear safety. In recognition of this change, LC 17 is now titled management systems rather than quality assurance. In addition, LC 17 (2) Quality Assurance arrangements now refers to quality management arrangements to reflect modern terminology. In revising LC17 to reflect these changes, ONR has also taken the opportunity to incorporate revisions to quality management system standards which have been introduced since the guidance was last issued. TABLE OF CONTENT 1. INTRODUCTION PURPOSE AND SCOPE LICENCE CONDITION PURPOSE OF THE LICENCE CONDITION GUIDANCE ON ARRANGEMENTS FOR LC GUIDANCE ON INSPECTION OF ARRANGEMENTS GUIDANCE ON INSPECTION OF IMPLEMENTATION OF ARRANGEMENTS OTHER SOURCES OF INFORMATION Crown copyright. If you wish to reuse this information visit for details. You may reuse this information (excluding logos) free of charge in any format or medium, under the terms of the Open Government Licence. To view the licence visit write to the Information Policy Team, The National Archives, Kew, London TW9 4DU, or psi@nationalarchives.gsi.gov.uk. Page 1 of 11 Some images and illustrations may not be owned by the Crown so cannot be reproduced without permission of the copyright owner. Enquiries should be sent to copyright@hse.gsi.gov.uk. For GEN-DOC-TEMP-002 published documents, Rev the 0 November electronic 2012 copy on the ONR website remains the most current publically available version and copying or printing renders this document uncontrolled.

2 1. INTRODUCTION 1.1 Many of the licence conditions attached to the standard nuclear site licence require, or imply, that licensees should make arrangements to comply with regulatory obligations under the conditions. ONR inspects compliance with licence conditions, and also with the arrangements made under them, to judge the suitability of the arrangements made and the adequacy of their implementation. Most of the standard licence conditions are goal-setting, and do not prescribe in detail what the licensees' arrangements should contain; this is the responsibility of the duty-holder who remains responsible for safety. To support inspectors undertaking compliance inspection, ONR produces a suite of guides to assist inspectors to make regulatory judgements and decisions in relation to the adequacy of compliance, and the safety of activities on the site. This inspection guide is one of the suite of documents provided by ONR for this purpose. 2. PURPOSE AND SCOPE 2.1 The purpose of this guidance is to facilitate a consistent and effective approach to Licence Condition (LC) 17 compliance inspection. It describes ONR s expectations for adequate quality management arrangements and should be used by Inspectors when carrying out their duties in this area. 2.2 The guidance consists of three main elements which will help Inspectors plan their site inspection programmes and LC 17 compliance inspections. Section 4 provides a brief overview to help Inspectors fully understand the scope of the arrangements needed to fulfil the requirements of LC 17. Section 5 provides more detailed guidance that Inspectors should use to judge the adequacy of the licensee s LC 17 arrangements and their implementation. Section 6 seeks to provide practical guidance on approaches that an Inspector may take to organising inspections of the topics addressed within the LC 17 arrangements. 2.3 The guidance contained in this document is consistent with IAEA Safety Standard No GS- R-3 (The Management System for Facilities and Activities) and is applicable to the activities of all licensees. 3. LICENCE CONDITION Licence Condition 17 Management Systems 17(1) Without prejudice to any other requirements of the conditions attached to this licence, the licensee shall establish and implement management systems which give due priority to safety. 17(2) The licensee shall, within its management systems, make and implement adequate quality management arrangements in respect of all matters which may affect safety. 17(3) The licensee shall submit to the Executive for approval such part or parts of the aforesaid management systems or part or parts of the aforesaid quality management arrangements as the Executive may specify. 17(4) The licensee shall ensure that once approved no alteration or amendment is made to the approved management systems or approved quality management arrangements unless the Executive has approved the alteration or amendment. 17(5) The licensee shall furnish to the Executive such copies of records or documents made in connection with the aforesaid quality management arrangements as the Executive may specify. Page 2 of 11

3 4. PURPOSE OF THE LICENCE CONDITION 4.1 The purpose of this licence condition is to ensure that all the licensee s management systems give due priority to safety 1 so that any actions or decisions taken do not have an adverse effect on safety. It also requires the licensee to apply quality management principles to all activities that may affect safety. This includes those associated with the procurement, design, construction, manufacture, commissioning, operation and decommissioning of the installations on the site including the preparation and review of safety documentation. 5. GUIDANCE ON ARRANGEMENTS FOR LC Safety Assessment Principle SAP MS.1 recognises that good leadership is key to achieving high levels of safety and establishing and sustaining a positive safety culture. The licensee s arrangements are expected to identify (by post or position in the organisation) an individual reporting directly to senior management with specific responsibility and authority for coordinating the development and implementation of the management system, and its assessment and continual improvement. The way in which this responsibility is discharged should be clear and visible. 5.2 European Nuclear Safety Directive 2009/71/EURATOM of 25 June 2009, Article 6 (4) requires member states to ensure that the national framework in place requires licence holders to establish and implement management systems which give due priority to nuclear safety. LC 17 transposes this requirement in the UK. 5.3 Inspectors should confirm that the licensee s quality management arrangements are based on current national or international quality management system standards and that the arrangements adequately address all matters which may affect safety. ONR considers IAEA Safety Standard No GS-R-3 (The Management System for Facilities and Activities) and associated Safety Guides GS-G-3.1 (Application of the Management System for Facilities and Activities) and GS-G-3.5 (The Management System for Nuclear Installations) to be relevant good practice, and a Licensee should be able to show that it either uses this standard or that its arrangements meet the expectations of the standard. A licensee may choose to use other standards such as ISO 9001 (Quality Management Systems Requirements). However, the principal purpose of ISO 9001 is to enhance customer satisfaction and if it is selected as the basis of the quality management arrangements it will be more difficult for the licensee to demonstrate how it is applied to all matters which may affect safety Licensees may choose to use an integrated management system. This approach is a requirement of GS-R-3 and is encouraged by ONR as it ensures safety is considered in all the licensee s activities and is not confined to the quality/safety management system. It also promotes a more consistent approach to treatment of other areas such as environment, security, transport and safeguards, and other business activities, and reduces the likelihood of incompatible arrangements. 5.5 Where applicable, Inspectors should be aware of the level of involvement of the licensee s corporate centre in developing the LC 17 arrangements and its role in the independent assessment and review processes. If the corporate centre provides any generic model procedures, Inspectors should be satisfied with these models and should ensure that the licensee s procedures are consistent with them or that any deviations from them are justified. 1 In this guidance nuclear safety has been abbreviated to safety unless otherwise stated. This is consistent with the approach taken in ONR s safety assessment principles and IAEA safety standards Page 3 of 11

4 6. GUIDANCE ON INSPECTION OF ARRANGEMENTS 6.1 This Section provides guidance to support the inspection of a licensee s LC 17 arrangements. It also gives guidance on what evidence the Inspector should seek to confirm the arrangements are working effectively. 6.2 LC 17 (1) requires licensees to establish and implement management systems which give due priority to safety. The licensee must therefore ensure that any of its management system(s) processes (e.g. financial, commercial, project, industrial safety or environmental) give due priority to safety. Inspectors may monitor this during their routine inspections by looking at the outputs from the management system processes to identify any instances where safety was adversely affected by actions or decisions which did not give due priority to safety (e.g. a purchasing decision for a safety significant item was based on cost rather than on fulfilling safety requirements). 6.3 Quality Management Arrangements -LC 17 (2) requires licensees to make and implement adequate quality management arrangements in respect of all matters which may affect safety. ONR expects such quality management arrangements to include the topics listed below in paragraphs 5.4 to Scope of the Quality Management System The scope of the arrangements should cover all matters which may affect safety including activities both on and off the licensed site. Inspectors should note that each facility on the site may be in a different phase in its lifecycle (e.g. research and development, siting, design, construction, commissioning, operation, or decommissioning) and should ensure that the licensee s arrangements cover all the applicable lifecycle phases. A licensee should review, and where appropriate revise, its arrangements before entering a new lifecycle phase. Inspectors should ensure that the processes identified by the licensee in the management system documentation are consistent with the current lifecycle phase(s) and that safety related activities are being controlled by the management system. 6.5 Site Licence Condition Compliance Processes The LC 17 arrangements should include all the processes which ensure compliance with the site licence conditions, including the arrangements which are made under specific licence conditions. Inspectors should ensure that the licensee is able to demonstrate compliance (e.g. by having a site licence condition compliance document that signposts the processes, procedures and instructions that deliver licence compliance). 6.6 Response to a Direction, Specification or Notification from the Executive The arrangements should clearly identify the process and person responsible for responding to a direction, specification or notification from the ONR, on behalf of the Executive, and how the constraints, caveats, actions or conditions imposed by the Executive are implemented. 6.7 Derived Powers Inspectors should ensure that any derived powers which have been agreed with the licensee are included in the arrangements. 6.8 Documentation of the Management System Inspectors should examine the management system documentation (e.g. management system manual) associated with the LC 17 arrangements and ensure it contains the following: i. A policy which includes a statement on quality (this may be a quality policy or in integrated management systems it may be contained in other policies such as the safety policy). The quality statement should be developed by senior management and be appropriate to the activities and facilities of the licensee. It should: Page 4 of 11

5 ii. iii. iv. NOT PROTECTIVELY MARKED be appropriate to the purpose and the activities of the organization. include a commitment to comply with management system requirements and to seek continual improvement (the management system standard(s) used by the licensee should be stated); support leaders in the development of a strong safety culture; reflect relevant statutory requirements (e.g. LC 17 to make and implement quality management arrangements in all matters which may affect safety); commit management to providing adequate financial, material and human resources; provide an appropriate framework for action and for establishing and reviewing goals and objectives; be reviewed periodically for continuing suitability and applicability; be effectively communicated, understood and followed within the organisation. An accurate description of the management system and its scope. An accurate description of the current structure of the organisation that falls within the scope of the LC 17 arrangements. This may be in the form of organisation charts and/or reference to the nuclear safety baseline document (see T/AST/065). Where necessary, the Inspector should seek advice from specialist Inspector colleagues to seek confidence that the organisation structure is as described and that arrangements are in place to actively manage and sustain an adequate organisational capability. A description of the functional responsibilities, accountabilities, levels of authority and interactions of those managing, performing and assessing work. The description should be in an easily readable format and should not rely on individual post profiles or job descriptions. This should include the senior manager responsible for the quality management system. It should also describe interface arrangements with external stakeholders. Some or all of this information may be contained in a safety management prospectus. T/AST/072 Function and Content of a Safety Management Prospectus provides more guidance on this document. v. A description of the processes and supporting information that explain how work is to be prepared, reviewed, carried out, recorded, assessed and improved. This may be in the form of process maps or diagrams. Lower level processes may be described in procedures. The licensee may divide its processes into categories (e.g. core, support and management). 6.9 A Graded Approach The licensee should consider the safety significance of its activities and grade the application of the management system so appropriate resources and control measures are deployed. When determining the level of control the licensee should consider the risk to safety and the complexity of the task. Examples of processes where the graded approach can be applied are: operations, maintenance, procurement, modifications, event investigation and decommissioning. Inspectors should determine how effectively the licensee evaluates such risks and if the management system controls are adequate. Work activities should be sampled to ensure that appropriate controls have been implemented. Page 5 of 11

6 6.10 Management Commitment The arrangements should require managers at all levels to demonstrate commitment to the management system and allocate adequate resources. Senior managers should develop values and behavioural expectations, and act as role models in their promulgation. Managers should communicate the need to adopt these values and expectations and to comply with the requirements of the management system. Inspectors may draw upon knowledge of the site to help judge if managers are meeting these requirements and if the management commitment and expectations are understood by all levels in the organisation. Technical Assessment Guide T/AST/078 Leadership and Management for Safety, which is currently draft for internal use only, provides further guidance Resource Management The arrangements should require senior management to determine and provide the resources necessary to carry out the activities of the licensee. Resources include individuals, infrastructure, the working environment, information and knowledge, and suppliers, as well as material and financial resources. Senior management should ensure competence requirements are established and that individuals are competent to perform their assigned work and understand the consequences for safety of their activities. Further guidance is given to Inspectors in T/AST/027 - Training and Assuring Personnel Competence and T/AST/048 - Management of Organisational Change Developing and Managing Processes A process approach should be adopted for the LC 17 arrangements and the licensee should identify and manage the processes needed for site licence compliance and other processes which may affect safety. An individual should be given responsibility for managing, improving and monitoring each process. Acceptable standards of work should be defined and any activities for inspection, testing, verification and validation, their acceptance criteria and the responsibilities for carrying out these activities should be specified. The work performed should be carried out under controlled conditions, using approved current procedures, instructions, drawings or other appropriate means that are periodically reviewed to ensure their adequacy and effectiveness. Inspectors should ensure the licensee is following this approach as it is a principle on which the management system standards are based Control of Measuring and Test Equipment Where measuring or test equipment is used for any inspection, testing, verification and validation activity which may affect safety, the equipment should be of the proper range, type, accuracy and precision. A process should ensure the measuring and test equipment is calibrated and traceable to national standards. Using a UKAS accredited calibration service is one method of achieving traceability. Inspectors should check the calibration process is applied to all measuring equipment which may affect safety (e.g. radiological measuring equipment, operational process measuring equipment and measuring equipment used for maintenance). Inspectors should check that equipment is uniquely identified and within its calibration period. Out of date equipment should be identified and segregated to prevent inadvertent use. The licensee should assess the validity of the previous measuring results when the equipment is found to be out of calibration (this may mean keeping a record of use of the equipment) Generic Management System Processes The Inspector should check that the LC17 arrangements contain the following processes. (Note these generic processes are requirements in IAEA Safety Standard GS-R-3). i. Control of Documents The document control process should describe how documents are written; the format and numbering system used; the methods and responsibilities for review and approval; and the method of distribution. The arrangements should ensure that current documents are available at the point of use and superseded documents are withdrawn. Documents may be in electronic Page 6 of 11

7 ii. iii. iv. NOT PROTECTIVELY MARKED format. Inspectors should sample documents to ensure they are in the correct format and have been reviewed and approved correctly. Work areas may be visited to see if documents are at the correct issue and if superseded or obsolete documents have been withdrawn. Inspectors should also look for any notices, aide memoires or note books which may constitute unauthorised and unapproved instructions. Control of Approved Arrangements should be included in the document control process. A documented process should control the revision and amendment of any arrangements that have been approved by the Executive. The process should ensure that no alterations or amendments are made without the approval of the Executive. The person(s) responsible for this process should be identified. It is good practice for approved documents to be clearly identified so as to prevent unintended amendment. Inspectors should check if the people writing, approving, revising or controlling approved documents are aware of the process. Approved documents may be sampled to ensure there have been no alterations or amendments have been made since the date of approval. Control of Products The licensee may have documented processes which control the manufacture and inspection of its products. Such processes are within the scope of LC 17 arrangements when they may affect safety. Inspectors should also be aware that incorrectly manufactured products may give rise to hazards when they are put into use (e.g. fuel pellets) and if product safety is found to be compromised Inspectors should take appropriate action. Control of Records Technical Assessment Guide T/AST/033 provides Inspectors with guidance when considering the management and control of records. v. Purchasing Technical Assessment Guide T/AST/077 provides Inspectors with guidance for assessing a licensee s procurement arrangements. Where appropriate (e.g. for safety related structures, systems and components) the licensee s procurement arrangements should require a supplier to be certificated to ISO 9001 by an accredited certification body or have its management system assessed in some other way to give confidence that requirements in the purchase specification will be fulfilled. vi. Communication The licensee s should have a process to communicate safety, health, environmental, security, quality and economic goals to all relevant personnel on site. vii. Management of Organisational Change - Technical Inspection Guide T/AST/048 Management of Organisational Change provides Inspectors with guidance on inspecting the management of change process Self Assessment A documented process should require management at all levels to carry out self assessment to evaluate the performance of work and the status of safety culture. The process should include recording the results of self assessment and the corrective actions taken. Inspectors should note that self-assessment is a requirement in GS-R-3 but there is no similar requirement in ISO Independent Assessment - The management system should contain a process for independent assessment. The GS-R-3 requirement for independent assessment is more onerous than the audit requirement in ISO 9001 and represents greater strength in depth. Page 7 of 11

8 It should be noted that a licensee s independent assessment arrangements may be made up of more than one process (e.g. audit and internal regulation). Outputs from the process should include: an independent assessment programme, assessment plans, assessment reports, corrective actions and opportunities for improvement. GS-R-3 states the purpose of independent assessment is: i. to evaluate the effectiveness of processes in meeting and fulfilling goals, strategies, plans and objectives; ii. to determine the adequacy of work performance and leadership; iii. to evaluate the organisation s safety culture; iv. to monitor product quality; v. to identify opportunities for improvement. vi. Various types of independent assessment can be used and these include: vii. Audit viii. Surveillance (of ongoing processes or work activities) ix. Inspection x. Peer review xi. Internal regulation xii. External audits and reviews The independent review process should be carried out by an organisational function which is sufficiently independent to ensure there is no conflict of interests and the arrangements should specify that individuals do not assess their own work. Inspectors should judge the effectiveness and scope of the independent assessment process, the adherence to the independent assessment programme and the quality of corrective actions Management Review A process should require senior management to carry out, at planned intervals, a review of the management system to ensure its continuing suitability and effectiveness. The inputs to the management review should include: outputs from all forms of assessment, the licensee s safety performance, non-conformances and corrective and preventative actions, lessons learned from other organisations, and opportunities for improvement. The process should describe how the outputs and actions from management review are managed and recorded. The management review should be documented and records kept as required by LC 6. Inspectors should check the licensee s records to ensure that management review is being carried out at planned intervals (at least annually). The Inspector should ensure that the outputs and actions from the review are effective in promoting the continual improvement of the management system and an improvement in safety culture Non-Conformances, Preventative and Corrective Action The arrangements should enable the identification, segregation, control, recording and reporting of non-conformances against processes, procedures or specifications. The impact on safety should be evaluated and corrective action taken to eliminate the cause of non-conformances. The arrangements should also include preventative actions to eliminate the cause of potential non-conformances. Where concessions are granted to accept non-conformances the Inspector should ensure the process includes a procedure for the acceptance and approval of concessions, this should include reference to the LC 20 or 22 processes where appropriate. The process should include the review of the status and effectiveness of Page 8 of 11

9 corrective and preventative actions. Corrective actions should be tracked to completion and performance indicators showing the status of actions should be available to the senior management. The Inspector should check that corrective actions are adequately verified before being signed off as complete. If the target completion dates are regularly extended it may indicate poor management of corrective actions. 7. GUIDANCE ON INSPECTION OF IMPLEMENTATION OF ARRANGEMENTS 7.1 ONR expects the licensee s LC 17 arrangements to address the site licence conditions and the requirements specified in national or international quality management system standards. The arrangements are therefore extensive and Inspectors must consider those areas which warrant attention, and the depth to which the inspection is carried out. Inspections should be informed by the safety case to identify areas of safety significance and factors such as lifecycle phase, organisational change, process change, projects, learning from events or defects should be considered when choosing which areas to sample. 7.2 A full LC 17 compliance inspection which looks at all aspects of the LC 17 arrangements will require a team of Inspectors and a number of days depending on the size and nature of the licensee s business. Inspectors should consider seeking advice from a Quality Management Specialist Inspector before planning such an inspection. 7.3 Typically, the Inspector will carry out a more targeted inspection of a licensee s arrangements, identifying the areas to be addressed by drawing upon factors such as risk, hazard, organisational change, events, intelligence, lifecycle, learning from experience, and other priorities determined as part of the intervention plan for each licensee-facing programme. Many areas may be sampled by Site Inspector(s) while carrying out other routine activities and compliance inspections. 7.4 Some parts of the LC 17 arrangements, listed below, are not generally covered during compliance inspections which are carried out against other licence conditions. These areas should therefore be considered as candidates for inspection during a specific LC 17 compliance inspection. i. Quality management system standard used by licensee ii. Response to specifications from the Executive; iii. Scope of the arrangements; iv. Documentation of the management system v. Developing and managing processes (overview); vi. Self assessment and independent assessment; vii. Management review; viii. Control of measuring and test equipment (process); ix. Control of documents (process) x. Procurement 7.5 When looking at the implementation of the quality management arrangements Inspectors should determine if the processes within the quality management system effectively deliver the intended outputs and high standards of safety. To achieve this Inspectors should first of all review the process documentation to ensure it clearly describes a process that will achieve the desired results. Where appropriate the Inspector should then observe work Page 9 of 11

10 activities and talk to the personnel carrying out the work rather than relying solely on paperwork or records to provide evidence of compliance. For example, Inspectors may attend a management review meeting as an observer or shadow one of the licensee s internal audits. 8. OTHER SOURCES OF INFORMATION 8.1 IAEA Safety Standard GSR-3 - The Management System for Facilities and Activities - Safety Requirements IAEA Safety Standard GS-R Application of the Management System for Facilities and Activities - Safety Guide IAEA Safety Standard GS-G The Management System for Technical Services in Radiation Safety - Safety Guide IAEA Safety Standard GS-G The Management System for the Processing, Handling and Storage of Radioactive Waste - Safety Guide IAEA Safety Standard GS-G The Management System for the Disposal of Radioactive Waste Safety Guide IAEA Safety Standard GS-G The Management System for Nuclear Installations - Safety Guide BS EN ISO 9001:2008, Quality Management Systems Requirements 8.8 BS EN ISO 9000: Quality management systems Fundamentals and vocabulary 8.9 HSG65 (2 nd Edition 1997) Successful Health & Safety Management. ISBN BS OHSAS 18001:2007, Occupational Health and Safety Management Systems Requirements 8.11 For sites that are certificated to BS EN ISO 9001:2008 the site Inspector may discuss the findings from third party audits with the licensee Technical Assessment Guide - T/AST/027 - Training and Assuring Personnel Competence 8.13 Technical Assessment Guide - T/AST/039 Managing for Safety 8.14 Technical Assessment Guide T/AST/033 Licensee Management of Records 8.15 Technical Assessment Guide - T/AST/048 - Management of Organisational Change 8.16 Technical Assessment Guide - T/AST/065 Function and Content of the Nuclear Baseline 8.17 Technical Assessment Guide - T/AST/072 Function and Content of a Safety Management Prospectus 8.18 Technical Assessment Guide T/AST/077 Procurement of Nuclear safety Related Items or Services 8.19 Technical Assessment Guide - T/AST/078 Leadership and Management for Safety, (currently draft for internal use only) Page 10 of 11

11 8.20 Technical Inspection Guide T/INS/006 - LC 6 Documents, Records, Authorities and Certificates Page 11 of 11

Office for Nuclear Regulation

Office for Nuclear Regulation ONR GUIDE CONTAINMENT: CHEMICAL PLANTS Document Type: Nuclear Safety Technical Assessment Guide Unique Document ID and Revision No: NS-TAST-GD-021 Revision 2 Date Issued: March 2013 Review Date: March

More information

Nuclear Safety Council Instruction number IS-19, of October 22 nd 2008, on the requirements of the nuclear facilities management system

Nuclear Safety Council Instruction number IS-19, of October 22 nd 2008, on the requirements of the nuclear facilities management system Nuclear Safety Council Instruction number IS-19, of October 22 nd 2008, on the requirements of the nuclear facilities management system Published in the Official State Gazette (BOE) number 270 of November

More information

NOT PROTECTIVELY MARKED

NOT PROTECTIVELY MARKED Title of document ONR GUIDE Supply Chain Management Arrangements for the Procurement of Nuclear Safety Related Items or Services Document Type: Unique Document ID and Revision No: Nuclear Safety Technical

More information

Office for Nuclear Regulation

Office for Nuclear Regulation ONR GUIDE Function and Content of a Safety Management Prospectus Document Type: Nuclear Safety Technical Assessment Guide Unique Document ID and Revision No: NS-TAST-GD-072 Revision 2 Date Issued: April

More information

This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM

This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM CONTENTS Page No 1 GENERAL REQUIREMENTS 1 1.1 Requirements 1

More information

Office for Nuclear Regulation

Office for Nuclear Regulation Office for Nuclear Regulation ASSESSMENT REPORT Civil Nuclear Reactors Programme NNB GenCo: Hinkley Point C Pre-Construction Safety Report 2012 Assessment Report for Severe Accident Work Stream (B20) Assessment

More information

MANAGEMENT SYSTEM FOR A NUCLEAR FACILITY

MANAGEMENT SYSTEM FOR A NUCLEAR FACILITY GUIDE YVL A.3 / 2 June 2014 MANAGEMENT SYSTEM FOR A NUCLEAR FACILITY 1 Introduction 5 2 Scope of application 6 3 Management system 6 3.1 Planning, implementation, maintenance, and improvement of the management

More information

Licence condition handbook

Licence condition handbook Licence condition handbook January 2016 Office for Nuclear Regulation page 1 of 24 The standard licence conditions attached to nuclear site licences Introduction This booklet has been produced as an aide-memoire

More information

Horizon NSL Pre-Application Intervention Strategy

Horizon NSL Pre-Application Intervention Strategy CIVIL NUCLEAR REACTOR PROGRAMMME NEW REACTOR LICENSING HORIZON NUCLEAR POWER COMPANY LIMITED S APPLICATION FOR A NUCLEAR SITE LICENCE TO INSTALL AND OPERATE TWO ADVANCED BOILING WATER REACTOR UNITS AT

More information

Regulators Code July 2013

Regulators Code July 2013 July 2013 Foreword In the Autumn Statement 2012 Government announced that it would introduce a package of measures to improve the way regulation is delivered at the frontline such as the Focus on Enforcement

More information

DNV GL Assessment Checklist ISO 9001:2015

DNV GL Assessment Checklist ISO 9001:2015 DNV GL Assessment Checklist ISO 9001:2015 Rev 0 - December 2015 4 Context of the Organization No. Question Proc. Ref. Comments 4.1 Understanding the Organization and its context 1 Has the organization

More information

CORPORATE QUALITY MANUAL

CORPORATE QUALITY MANUAL Corporate Quality Manual Preface The following Corporate Quality Manual is written within the framework of ISO 9001:2008 Quality System by the employees of CyberOptics. CyberOptics recognizes the importance

More information

ENEC Management System and Quality Assurance Program

ENEC Management System and Quality Assurance Program ENEC Management System and Quality Assurance Program Shami S. Dua Quality Assurance Director IAEA TM on Management System Grading 23-27 January 2012, Vienna, Austria Safety moment ENEC Management System

More information

Quality Manual. UK Wide Security Solutions Ltd. 1 QM-001 Quality Manual Issue 1. January 1, 2011

Quality Manual. UK Wide Security Solutions Ltd. 1 QM-001 Quality Manual Issue 1. January 1, 2011 Quality Manual 1 QM-001 Quality Manual Issue 1 January 1, 2011 This document is uncontrolled when printed. Please verify with Quality Management Representative 16 Dukes Close, West Way, Walworth Industrial

More information

QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents

QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents Chapter j 38 Self Assessment 729 QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements 1. Establishing and implementing a documented quality management system 2. Implementing a documented quality

More information

Quality Manual. This manual is proprietary and no part thereof shall be copied without written authorisation from the company. Ref: Quality Manual.

Quality Manual. This manual is proprietary and no part thereof shall be copied without written authorisation from the company. Ref: Quality Manual. This manual is proprietary and no part thereof shall be copied without written authorisation from the company Ref: Quality Manual.ind Issue: June 2009 INDEX 1 Amendment Status 2 Controlled Distribution

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual This manual has been reviewed and approved for use by: Jack Zazulak President, Aurora Machine Limited March 07, 2011 Date - Copyright Notice - This document is the exclusive

More information

Guideline on good pharmacovigilance practices (GVP)

Guideline on good pharmacovigilance practices (GVP) 1 2 20 February 2012 EMA/541760/2011 3 4 Guideline on good pharmacovigilance practices (GVP) Module I Pharmacovigilance systems and their quality systems Draft finalised by the Agency in collaboration

More information

NABL NATIONAL ACCREDITATION

NABL NATIONAL ACCREDITATION NABL 160 NABL NATIONAL ACCREDITATION BOARD FOR TESTING AND CALIBRATION LABORATORIES GUIDE for PREPARING A QUALITY MANUAL ISSUE NO. : 05 AMENDMENT NO : 00 ISSUE DATE: 27.06.2012 AMENDMENT DATE: -- Amendment

More information

Title: Rio Tinto management system

Title: Rio Tinto management system Standard Rio Tinto management system December 2014 Group Title: Rio Tinto management system Document No: HSEC-B-01 Standard Function: Health, Safety, Environment and Communities (HSEC) No. of pages: 23

More information

Office for Nuclear Regulation

Office for Nuclear Regulation ONR GUIDE Essential Services Document Type: Nuclear Safety Technical Assessment Guide Unique Document ID and Revision No: Date Issued: May 2013 Review Date: May 2016 Approved by: D Senior Director Regulatory

More information

Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature

Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature Far West Technology, Inc. ISO 9001 Quality Manual Document No.: QM Revision: 0 Issue Date: 27 August 1997 Approval Signatures President/CEO Executive Vice President Vice President/CFO Change Record Rev

More information

Health, Security, Safety and Environment (HSE)

Health, Security, Safety and Environment (HSE) Health, Security, Safety and Environment (HSE) Content: 1 Objective 2 Application and Scope 21 Application of HSE Directive with underlying documents 22 Scope of HSE Management system 3 Framework for our

More information

Draft Guidance: Non-economic Regulators: Duty to Have Regard to Growth

Draft Guidance: Non-economic Regulators: Duty to Have Regard to Growth Draft Guidance: Non-economic Regulators: Duty to Have Regard to Growth January 2014 Purpose of this document The duty to have regard to the desirability of promoting economic growth (the growth duty )

More information

Cyber Essentials Scheme

Cyber Essentials Scheme Cyber Essentials Scheme Assurance Framework January 2015 December 2013 Contents Introduction... 3 Change from June 2014 version... 3 Overview... 4 Stage Definitions... 5 Stage 1 Cyber Essentials: verified

More information

EA IAF/ILAC Guidance. on the Application of ISO/IEC 17020:1998

EA IAF/ILAC Guidance. on the Application of ISO/IEC 17020:1998 Publication Reference EA IAF/ILAC-A4: 2004 EA IAF/ILAC Guidance on the Application of ISO/IEC 17020:1998 PURPOSE This guidance document is for ISO/IEC 17020: General Criteria for the operation of various

More information

Example of a food company quality

Example of a food company quality Appendix A manual Example of a food company quality Contents Date: 13/03/95 RME-QLMN-OO Page 1 of 3 Section Title ISO 9001 reference 01 In trod uction 02 Purpose 03 Scope 04 Definitions 05 Management responsibility

More information

Quality & Safety Manual

Quality & Safety Manual Purpose: This Quality & Safety Manual is intended to clarify and document the Quality and Health & Safety policies of GGS Oil and Gas Systems and to describe how the organization organizes its activities

More information

Internal Quality Management System Audit Checklist (ISO9001:2015) Q# ISO 9001:2015 Clause Audit Question Audit Evidence 4 Context of the Organization

Internal Quality Management System Audit Checklist (ISO9001:2015) Q# ISO 9001:2015 Clause Audit Question Audit Evidence 4 Context of the Organization Internal Quality Management System Audit Checklist (ISO9001:2015) Q# ISO 9001:2015 Clause Audit Question Audit Evidence 4 Context of the Organization 4.1 Understanding the organization and its context

More information

QUALITY POLICY MANUAL Document: 01-090000 Revision: E Effective Date: January 15, 2010

QUALITY POLICY MANUAL Document: 01-090000 Revision: E Effective Date: January 15, 2010 Section i INTRODUCTION QUALITY POLICY STATEMENT: The purpose of our business is to provide continuity of electrical power to keep businesses in business. We do this by helping clients solve their power

More information

For the Design, Installation, Commissioning & Maintenance of Fixed Gaseous Fire Suppression Systems

For the Design, Installation, Commissioning & Maintenance of Fixed Gaseous Fire Suppression Systems BAFE Scheme: SP203-3 Version 1: July 2008 Amendment No: 1 Fire Protection Industry Scheme, Reference SP203 Part 3 For the Design, Installation, Commissioning & Maintenance of Fixed Gaseous Fire Suppression

More information

R000. Revision Summary Revision Number Date Description of Revisions R000 Feb. 18, 2011 Initial issue of the document.

R000. Revision Summary Revision Number Date Description of Revisions R000 Feb. 18, 2011 Initial issue of the document. 2 of 34 Revision Summary Revision Number Date Description of Revisions Initial issue of the document. Table of Contents Item Description Page 1. Introduction and Purpose... 5 2. Project Management Approach...

More information

Changes to the Energy Performance of Buildings Framework. Policy update 5 Energy Performance Certificate compliance and enforcement

Changes to the Energy Performance of Buildings Framework. Policy update 5 Energy Performance Certificate compliance and enforcement Changes to the Energy Performance of Buildings Framework Policy update 5 Energy Performance Certificate compliance and enforcement Changes to the Energy Performance of Buildings Framework Policy update

More information

Digital Continuity in ICT Services Procurement and Contract Management

Digital Continuity in ICT Services Procurement and Contract Management Digital Continuity in ICT Services Procurement and Contract Management This guidance relates to: Stage 1: Plan for action Stage 2: Define your digital continuity requirements Stage 3: Assess and manage

More information

Memorandum of understanding: secure children s homes

Memorandum of understanding: secure children s homes Memorandum of understanding: secure children s homes The Chief Inspector s support for the Secretary of State s functions with regard to secure children s homes Published: April 2012 Reference no: 120071

More information

Quality Management System Policy Manual

Quality Management System Policy Manual Quality Management System Burns Engineering, Inc. 10201 Bren Road East Minnetonka, MN 55343 4. 4.1 General Requirements The Quality Manual consists of the quality system policy documents and the quality

More information

TÜV UK Ltd Guidance & Self Evaluation Checklist

TÜV UK Ltd Guidance & Self Evaluation Checklist ISO 9001:2015 Revision TÜV UK Ltd Guidance & Self Evaluation Checklist Why ISO 9001 is changing All ISO management system standards are subject to a periodic review under the rules by which they are written.

More information

ISO 9001:2015 Internal Audit Checklist

ISO 9001:2015 Internal Audit Checklist Page 1 of 14 Client: Date: Client ID: Auditor Audit Report Key - SAT: Satisfactory; OBS: Observation; NC: Nonconformance; N/A: Not Applicable at this time Clause Requirement Comply Auditor Notes / Evidence

More information

Keywords: inspection; nuclear material control and accountancy (NMC&A); quality management system

Keywords: inspection; nuclear material control and accountancy (NMC&A); quality management system French Domestic Safeguards inspections with regard to quality management system of the operators, in the field of nuclear material control and accountancy Julie LASNEL-PAYAN, Flavien LEMOINE, Bruno AUTRUSSON,

More information

MP Plumbing & Heating Ltd Quality Policy Manual THE QUALITY POLICY STATEMENT OF:

MP Plumbing & Heating Ltd Quality Policy Manual THE QUALITY POLICY STATEMENT OF: THE QUALITY POLICY STATEMENT OF: MP Plumbing & Heating Ltd Unit 8,The Metro Centre, Bridge Road, Orpington BR5 2BE Telephone: 01689 822188 Fax: 01689 897 733 E-Mail: info@mpplumbingheating.co.uk Web page:

More information

TRANSPORT CANADA MARINE SAFETY PLEASURE CRAFT OPERATOR COMPETENCY PROGRAM QUALITY MANAGEMENT SYSTEM FOR ACCREDITATION

TRANSPORT CANADA MARINE SAFETY PLEASURE CRAFT OPERATOR COMPETENCY PROGRAM QUALITY MANAGEMENT SYSTEM FOR ACCREDITATION TRANSPORT CANADA MARINE SAFETY PLEASURE CRAFT OPERATOR COMPETENCY PROGRAM FOR ACCREDITATION OF COURSE PROVIDERS PROJECT TRANSITION AND IMPLEMENTATION PLEASURE CRAFT OPERATOR COMPETENCY PROGRAM QUALITY

More information

Revision Date Author Description of change. 10 07Jun13 Mark Benton Removed Admin. Manager from approval

Revision Date Author Description of change. 10 07Jun13 Mark Benton Removed Admin. Manager from approval Page 2 of 15 Document Revision History Revision Date Author Description of change 10 07Jun13 Mark Benton Removed Admin. Manager from approval 12Feb13 Mark Benton 08 01Oct12 Mark Benton 07 8/30/2012 Refer

More information

International Workshop Agreement 2 Quality Management Systems Guidelines for the application of ISO 9001:2000 on education.

International Workshop Agreement 2 Quality Management Systems Guidelines for the application of ISO 9001:2000 on education. ISO 2002 All rights reserved ISO / IWA 2 / WD1 N5 Date: 2002-10-25 Secretariat: SEP-MÉXICO International Workshop Agreement 2 Quality Management Systems Guidelines for the application of ISO 9001:2000

More information

ISO 9001:2008 Audit Checklist

ISO 9001:2008 Audit Checklist g GE Power & Water ISO 9001:2008 Audit Checklist Organization Auditor Date Page 1 Std. 4.1 General s a. Are processes identified b. Sequence & interaction of processes determined? c. Criteria for operation

More information

CCD MARINE LTD QUALITY MANUAL PROCEDURE Q0.000. Date: Title. Revision: QUALITY MANUAL PROCEDURE Q0.000. 29 September 2014

CCD MARINE LTD QUALITY MANUAL PROCEDURE Q0.000. Date: Title. Revision: QUALITY MANUAL PROCEDURE Q0.000. 29 September 2014 Title: Quality Manual Uncontrolled if Hardcopy CCD MARINE LTD th Date: 29 September 2014 Doc Ref: Q0.000 Issued By: Sarah Leighton Rev No: 2 Title Revision: Date: QUALITY MANUAL PROCEDURE Q0.000 2 29 September

More information

Vigilant Security Services UK Ltd Quality Manual

Vigilant Security Services UK Ltd Quality Manual Quality Manual Date: 11 th March, 2014 Issue: 5 Review Date: 10 th March 2015 VSS-COM-PRO-001 SCOPE This Quality Manual specifies the requirements for the Quality Management System of Vigilant Security

More information

QSS 0: Products and Services without Bespoke Contracts.

QSS 0: Products and Services without Bespoke Contracts. QSS 0: Products and Services without Bespoke Contracts. Amendment History Version Date Status v.1 Dec 2014 Updated For 2015 deployment Table of Contents 1. DEFINITIONS 3 2. INTRODUCTION 3 3. WORKING WITH

More information

The following paragraphs, identified to coincide with the OHSAS 18001:2007 numbering system, provide a clause-by-clause summary of the standard.

The following paragraphs, identified to coincide with the OHSAS 18001:2007 numbering system, provide a clause-by-clause summary of the standard. Summary of OHSAS 18001:2007 Requirements With this article, the 18000 store provides a brief and clear summary of the OHSAS 18001:2007 requirements. First of all, OHSAS 18001 is an international standard

More information

Office for Nuclear Regulation

Office for Nuclear Regulation Generic Design Assessment New Civil Reactor Build Step 4 Security Assessment of the Westinghouse AP1000 Reactor Assessment Report: ONR-GDA-AR-11-015 10 November 2011 PROTECTIVE MARKING IF APPLICABLE Crown

More information

Guide 4 Keeping records to meet corporate requirements

Guide 4 Keeping records to meet corporate requirements Guide 4 Keeping records to meet corporate requirements This guidance has been produced in support of the good practice recommendations in the Code of Practice on Records Management issued by the Lord Chancellor

More information

IAEA Safety Standards for Regulatory Activities

IAEA Safety Standards for Regulatory Activities Safety Standards for Regulatory Activities April 2010 Gustavo Caruso Regulatory Activities Section Division of Nuclear Installation Safety International Atomic Energy Agency Content Safety Standards and

More information

ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan)

ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan) ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan) Part 1: Project-Specific Quality Plan Part 2: Company Quality Manual Part 3: Submittal Forms Part 4:

More information

ISO 9001 Quality Systems Manual

ISO 9001 Quality Systems Manual ISO 9001 Quality Systems Manual Revision: D Issue Date: March 10, 2004 Introduction Micro Memory Bank, Inc. developed and implemented a Quality Management System in order to document the company s best

More information

ISO 9001:2000 Gap Analysis Checklist

ISO 9001:2000 Gap Analysis Checklist ISO 9001:2000 Gap Analysis Checklist Type: Assessor: ISO 9001 REQUIREMENTS STATUS ACTION/COMMENTS 4 Quality Management System 4.1 General Requirements Processes needed for the quality management system

More information

CHAPTER 6. Supply Chain Management CONTENTS

CHAPTER 6. Supply Chain Management CONTENTS CHAPTER 6 Supply Chain Management CONTENTS 6.1 Introduction... 2 6.2 Globalisation... 3 6.3 Specification... 4 6.4 Sourcing... 5 6.5 Post Contract Management... 7 6.6 Product & Service Completion... 8

More information

Code of Conduct on the Safety and Security of Radioactive Sources

Code of Conduct on the Safety and Security of Radioactive Sources FOREWORD In recent years there has been a growing awareness of the potential for accidents involving radiation sources, some such accidents having had serious, even fatal, consequences. More recently still,

More information

QUALITY MANUAL ISO 9001. Quality Management System

QUALITY MANUAL ISO 9001. Quality Management System Page 1 of 20 QUALITY MANUAL ISO 9001 Quality Management System Printed copies are not controlled unless marked "CONTROLLED". Upon receipt of this document, discard all previous copies. Page 2 of 20 Approval

More information

QUALITY MANAGEMENT SYSTEM Corporate

QUALITY MANAGEMENT SYSTEM Corporate Page 1 of 12 4 Quality Management System 4.1 General Requirements The Peerless Pump Quality Management System shall include: Documented statements of a quality policy and of quality objectives; A quality

More information

ISO 9001:2000 AUDIT CHECKLIST

ISO 9001:2000 AUDIT CHECKLIST ISO 9001:2000 AUDIT CHECKLIST No. Question Proc. Ref. Comments 4 Quality Management System 4.1 General Requirements 1 Has the organization established, documented, implemented and maintained a quality

More information

Quality, Environmental, Health and Safety Manual Toshiba International Corporation

Quality, Environmental, Health and Safety Manual Toshiba International Corporation Quality, Environmental, Health and Safety Manual Toshiba International Corporation Doc. No. QEHS 001 Rev. 19 (12/12) Title: Prepared By: Revision No.: Table of Contents and Cross Reference Ken Mori/Homer

More information

The framework for inspecting residential provision in further education colleges

The framework for inspecting residential provision in further education colleges The framework for inspecting residential provision in further education colleges For use from September 2012 This document sets out the framework for the inspection of residential provision in further

More information

ISO 9001:2015 Overview of the Revised International Standard

ISO 9001:2015 Overview of the Revised International Standard ISO 9001:2015 Overview of the Revised International Standard Introduction This document provides: a summary of the new ISO 9001:2015 structure. an overview of the new and revised ISO 9001:2015 requirements

More information

Guideline on good pharmacovigilance practices (GVP)

Guideline on good pharmacovigilance practices (GVP) 22 June 2012 EMA/541760/2011 Guideline on good pharmacovigilance practices (GVP) Module I Pharmacovigilance systems and their quality systems Draft finalised by the Agency in collaboration with Member

More information

Implementation of a Quality Management System for Aeronautical Information Services -1-

Implementation of a Quality Management System for Aeronautical Information Services -1- Implementation of a Quality Management System for Aeronautical Information Services -1- Implementation of a Quality Management System for Aeronautical Information Services Chapter IV, Quality Management

More information

CHECKLIST ISO/IEC 17021:2011 Conformity Assessment Requirements for Bodies Providing Audit and Certification of Management Systems

CHECKLIST ISO/IEC 17021:2011 Conformity Assessment Requirements for Bodies Providing Audit and Certification of Management Systems Date(s) of Evaluation: CHECKLIST ISO/IEC 17021:2011 Conformity Assessment Requirements for Bodies Providing Audit and Certification of Management Systems Assessor(s) & Observer(s): Organization: Area/Field

More information

QUALITY SYSTEM REQUIREMENTS FOR PHARMACEUTICAL INSPECTORATES

QUALITY SYSTEM REQUIREMENTS FOR PHARMACEUTICAL INSPECTORATES PHARMACEUTICAL INSPECTION CONVENTION PHARMACEUTICAL INSPECTION CO-OPERATION SCHEME PI 002-3 25 September 2007 RECOMMENDATION ON QUALITY SYSTEM REQUIREMENTS FOR PHARMACEUTICAL INSPECTORATES PIC/S September

More information

Events reported to the Nuclear Safety Regulator in the period of 1 April 2001 to 31 March 2015

Events reported to the Nuclear Safety Regulator in the period of 1 April 2001 to 31 March 2015 Events reported to the Nuclear Safety Regulator in the period of 1 April 2001 to 31 March 2015 Office for Nuclear Regulation page 1 of 27 Executive summary The Office for Nuclear Regulation (ONR) is the

More information

Other provisions in force on qualification or training in relation to radiological protection are the following:

Other provisions in force on qualification or training in relation to radiological protection are the following: Instruction IS-12, of 28 th February 2007, of the Nuclear Safety Council, defining the qualification and training requirements of non-licensed staff and non-licensed off-site personnel of nuclear power

More information

FINE LOGISTICS. Quality Manual. Document No.: 20008. Revision: A

FINE LOGISTICS. Quality Manual. Document No.: 20008. Revision: A FINE LOGISTICS Quality Manual Document No.: 20008 Revision: A 20008 Rev. A FINE LOGISTICS, Quality Manual Page 1 of 24 Quality Manual: Table of contents Number Section Page 1. GENERAL 3 1.1 Index and revision

More information

Abu Dhabi EHSMS Regulatory Framework (AD EHSMS RF)

Abu Dhabi EHSMS Regulatory Framework (AD EHSMS RF) Abu Dhabi EHSMS Regulatory Framework (AD EHSMS RF) Technical Guideline Audit and Inspection Version 2.0 February 2012 Table of Contents 1. Introduction... 3 2. Definitions... 3 3. Internal Audit... 3 3.1

More information

ISO/IEC 17025 QUALITY MANUAL

ISO/IEC 17025 QUALITY MANUAL 1800 NW 169 th Pl, Beaverton, OR 97006 Revision F Date: 9/18/06 PAGE 1 OF 18 TABLE OF CONTENTS Quality Manual Section Applicable ISO/IEC 17025:2005 clause(s) Page Quality Policy 4.2.2 3 Introduction 4

More information

Memorandum of Understanding

Memorandum of Understanding Memorandum of Understanding between Department for Business, Innovation and Skills and United Kingdom Accreditation Service Page 1 of 13 Contents 1 Purpose... 3 2 Background... 3 3 Scope of activity...

More information

CENTRIS CONSULTING. Quality Control Manual

CENTRIS CONSULTING. Quality Control Manual CENTRIS CONSULTING Quality Control Manual ISO 9001:2008 Introduction Centris Consulting developed and implemented a Quality Management System in order to document the company s best business practices,

More information

Supply Chain Plan Final Guidance

Supply Chain Plan Final Guidance Supply Chain Plan Final Guidance For projects of 300MW or more applying for a Contract for Difference as part of the Electricity Market Reform programme August 2014 Crown copyright 2014 URN 14D/283 You

More information

FMC Technologies Measurement Solutions Inc.

FMC Technologies Measurement Solutions Inc. Table of Contents 1 Revision History... 4 2 Company... 5 2.1 Introduction... 5 2.2 Quality Policy... 6 2.3 Quality Organization... 6 2.4 Company Processes... 7 3 Scope and Exclusions... 8 3.1 Scope...

More information

RTP s NUCLEAR QUALITY ASSURANCE PROGRAM

RTP s NUCLEAR QUALITY ASSURANCE PROGRAM RTP s NUCLEAR QUALITY ASSURANCE PROGRAM RTP operates under one quality program, whether you purchase products that are commercial grade, nuclear safety-related or industrial safety compliant (IEC 61508).

More information

Quality Procedures and Work Instructions Manual

Quality Procedures and Work Instructions Manual Quality Procedures and Work Instructions Manual Revision Number: (1) ISSUED TO: MANUAL NO: REVISION NO: ISSUE DATE: President Date 1 ii. Table of Contents 1 of 4 0 Section Number Name Revision Date i.

More information

Maturity Model. March 2006. Version 1.0. P2MM Version 1.0 The OGC logo is a Registered Trade Mark of the Office of Government Commerce

Maturity Model. March 2006. Version 1.0. P2MM Version 1.0 The OGC logo is a Registered Trade Mark of the Office of Government Commerce Maturity Model March 2006 Version 1.0 P2MM Version 1.0 The OGC logo is a Registered Trade Mark of the Office of Government Commerce This is a Value Added product which is outside the scope of the HMSO

More information

HEALTH SAFETY & ENVIRONMENT MANAGEMENT SYSTEM

HEALTH SAFETY & ENVIRONMENT MANAGEMENT SYSTEM HEALTH SAFETY & ENVIRONMENT MANAGEMENT SYSTEM September 2011 OUR HEALTH, SAFETY AND ENVIRONMENT POLICY OUR PRINCIPLE OF DUE CARE We care about the wellbeing of our people and our impact on the environment.

More information

Implementation of a Quality Management System (QMS) within the MRF Industry

Implementation of a Quality Management System (QMS) within the MRF Industry Guidance Document Implementation of a Quality Management System (QMS) within the MRF Industry This guidance document covers the potential fit for purpose implementation of a QMS into a municipal MRF including

More information

Quality Management System

Quality Management System LH Sleightholme Ltd, Westfield Works, Helperthorpe, Malton, North Yorkshire YO17 8TQ Quality Management System MANUAL ISO 9001:2008 This Quality Management System Manual has been issued on the authority

More information

C-41 (May 13) Procurement Engineering and Supply Chain Guidelines in Support of Operation and Maintenance of Nuclear Facilities

C-41 (May 13) Procurement Engineering and Supply Chain Guidelines in Support of Operation and Maintenance of Nuclear Facilities C-41 (May 13) Procurement Engineering and Supply Chain Guidelines in Support of Operation and Maintenance of Nuclear Facilities FOREWORD One of the IAEA s statutory objectives is to seek to accelerate

More information

The anglo american Safety way. Safety Management System Standards

The anglo american Safety way. Safety Management System Standards The anglo american Safety way Safety Management System Standards 2 The Anglo American Safety Way CONTENTS Introduction 04 Anglo American Safety Framework 05 Safety in anglo american 06 Monitoring and review

More information

LORD CHANCELLOR S CODE OF PRACTICE ON THE MANAGEMENT OF RECORDS UNDER

LORD CHANCELLOR S CODE OF PRACTICE ON THE MANAGEMENT OF RECORDS UNDER LORD CHANCELLOR S CODE OF PRACTICE ON THE MANAGEMENT OF RECORDS UNDER SECTION 46 OF THE FREEDOM OF INFORMATION ACT 2000 NOVEMBER 2002 Presented to Parliament by the Lord Chancellor Pursuant to section

More information

QUALITY MANUAL ISO 9001:2015

QUALITY MANUAL ISO 9001:2015 Page 1 of 22 QUALITY MANUAL ISO 9001:2015 Quality Management System Page 1 of 22 Page 2 of 22 Sean Duclos Owner Revision History Date Change Notice Change Description 11/02/2015 1001 Original Release to

More information

AS/NZS 4801:2001. Safety Management Systems (SMS) Self-Assessment Checklist. Revision 1 (January 2014)

AS/NZS 4801:2001. Safety Management Systems (SMS) Self-Assessment Checklist. Revision 1 (January 2014) AS/NZS 4801:2001 Safety Management Systems (SMS) Self-Assessment Checklist This document restates the requirements of AS/NZS 4801:2001 for Safety Management Systems (SMS) and has been developed to assist

More information

Auditing Health and Safety Management Systems. 4th Edition

Auditing Health and Safety Management Systems. 4th Edition Auditing Health and Safety Management Systems 4th Edition SafetyMAP: AUDITING HEALTH AND SAFETY MANAGEMENT SYSTEMS 4th Edition Published by the Victorian WorkCover Authority Victorian WorkCover Authority

More information

ISO 9001 : 2000 Quality Management Systems Requirements

ISO 9001 : 2000 Quality Management Systems Requirements A guide to the contents of ISO 9001 : 2000 Quality Management Systems Requirements BSIA Form No. 137 February 2001 This document is the copyright of the BSIA and is not to be reproduced without the written

More information

ASTRAZENECA GLOBAL POLICY QUALITY AND REGULATORY COMPLIANCE

ASTRAZENECA GLOBAL POLICY QUALITY AND REGULATORY COMPLIANCE ASTRAZENECA GLOBAL POLICY QUALITY AND REGULATORY COMPLIANCE THIS POLICY OUTLINES THE TOP LEVEL REQUIREMENTS TO SUPPORT PRODUCT QUALITY IN THE DEVELOPMENT, MANUFACTURE AND DISTRIBUTION OF ACTIVE PHARMACEUTICAL

More information

Quality Manual ALABAMA RESEARCH & DEVELOPMENT. This Quality Manual complies with the Requirements of ISO 9001:2008.

Quality Manual ALABAMA RESEARCH & DEVELOPMENT. This Quality Manual complies with the Requirements of ISO 9001:2008. ALABAMA RESEARCH & DEVELOPMENT This complies with the Requirements of ISO 9001:2008. Prepared By: Phyllis Olsen Release Date: 03/19/09 Quality Policy & Objectives s quality policy is to achieve sustained,

More information

JSP 886 THE DEFENCE LOGISTIC SUPPORT CHAIN MANUAL VOLUME 7 INTEGRATED LOGISTICS SUPPORT PART 8.11 QUALITY MANAGEMENT

JSP 886 THE DEFENCE LOGISTIC SUPPORT CHAIN MANUAL VOLUME 7 INTEGRATED LOGISTICS SUPPORT PART 8.11 QUALITY MANAGEMENT JSP 886 THE DEFENCE LOGISTIC SUPPORT CHAIN MANUAL VOLUME 7 INTEGRATED LOGISTICS SUPPORT PART 8.11 QUALITY MANAGEMENT THE MASTER VERSION OF JSP 886 IS PUBLISHED ON THE DEFENCE INTRANET. FOR TECHNICAL REASONS,

More information

CODE OF PRACTICE ON THE MANAGEMENT OF POLICE INFORMATION

CODE OF PRACTICE ON THE MANAGEMENT OF POLICE INFORMATION CODE OF PRACTICE ON THE MANAGEMENT OF POLICE INFORMATION Made by the Secretary of State for the Home Department under sections 39 and 39A of the Police Act 1996 and sections 28, 28A, 73 and 73A of the

More information

FREEDOM OF INFORMATION (SCOTLAND) ACT 2002 CODE OF PRACTICE ON RECORDS MANAGEMENT

FREEDOM OF INFORMATION (SCOTLAND) ACT 2002 CODE OF PRACTICE ON RECORDS MANAGEMENT FREEDOM OF INFORMATION (SCOTLAND) ACT 2002 CODE OF PRACTICE ON RECORDS MANAGEMENT November 2003 Laid before the Scottish Parliament on 10th November 2003 pursuant to section 61(6) of the Freedom of Information

More information

SAFETY and HEALTH MANAGEMENT STANDARDS

SAFETY and HEALTH MANAGEMENT STANDARDS SAFETY and HEALTH STANDARDS The Verve Energy Occupational Safety and Health Management Standards have been designed to: Meet the Recognised Industry Practices & Standards and AS/NZS 4801 Table of Contents

More information

ISO 9001:2008 Quality Management System Requirements (Third Revision)

ISO 9001:2008 Quality Management System Requirements (Third Revision) ISO 9001:2008 Quality Management System Requirements (Third Revision) Contents Page 1 Scope 1 1.1 General. 1 1.2 Application.. 1 2 Normative references.. 1 3 Terms and definitions. 1 4 Quality management

More information

QUALITY MANAGEMENT SYSTEM MANUAL

QUALITY MANAGEMENT SYSTEM MANUAL The online version of this document is controlled. Therefore, all printed versions of this document are unofficial copies. QUALITY MANAGEMENT SYSTEM MANUAL 6901 Charles Street Towson, Maryland 21204 Manual

More information

ALL PRODUCTS MFG & SUPPLY

ALL PRODUCTS MFG & SUPPLY ALL PRODUCTS MFG & SUPPLY 618 ANDERSON DRIVE ROMEOVILLE, IL 60446 PHONE: 877-255-8700 FAX: 877-255-8701 WWW. APGASKET.COM QUALITY MANAGEMENT SYSTEM MANUAL DATE: 11/20/12 REVISION 9.1 UNCONTROLLED COPY

More information

List of Contents Section 10, Nuclear Safety and Radiation Protection Legislation Page

List of Contents Section 10, Nuclear Safety and Radiation Protection Legislation Page List of Contents Section 10, Nuclear Safety and Radiation Protection Legislation Page Overview 1 The Radiation Protection (Medical Exposures) Directive 11 The Public Information (Radiological Emergency)

More information