QMS/9000+TM
Features and Functions
4.1 Management Responsibility
Managers must assign responsibility to qualified personnel,
periodically review the quality system performance and document
these reviews. QMS helps managers and executives carry out their
responsibility by providing:
- Security control - allows management to assign qualified
personnel to specific tasks within the quality system
(e.g. prevent nonconformities, identify/record quality
problems, recommend solutions, verify implementation of
solutions, control further processing of nonconforming
material)
- Projected and actual resource requirements needed to
carry out quality tasks such as auditing
- Summaries for the review period and historical trends of:
- Defects/irregularities encountered
- Internal audit results with an exception list of
unacceptable results
- Customer complaints and corrective actions
proposed to correct problems
- Nonconformance results
- Defect percentages and process capabilities for
suppliers and plant
- Results scheduling and recording of each management
review
Management Plant Control
Comparison reports including: shift, daily, weekly, monthly,
quarterly, yearly, by operator, line, machine, department, plant,
division, enterprise.
JKA, Inc.
Phone: 732.991.2256 
FAX: 609.607.8527 E-mail: jka@qmsprograms.com
copyright 1998, JKA,Inc.
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