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Organisational Context / Management System - Atie

This document outlines the quality management system for Atie. It discusses several areas including objectives, documentation, management review, internal audit, purchasing, contract review, and operations. Changes were made to quality objectives but not many other areas. Responsibilities are assigned to various individuals including Atie, Rozita, Jafnee, and Hafiz for tasks like management review, internal audit, purchasing, and operations respectively. The documentation covers several procedures, forms, and records that make up the quality management system.

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Nurul Jannati
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120 views2 pages

Organisational Context / Management System - Atie

This document outlines the quality management system for Atie. It discusses several areas including objectives, documentation, management review, internal audit, purchasing, contract review, and operations. Changes were made to quality objectives but not many other areas. Responsibilities are assigned to various individuals including Atie, Rozita, Jafnee, and Hafiz for tasks like management review, internal audit, purchasing, and operations respectively. The documentation covers several procedures, forms, and records that make up the quality management system.

Uploaded by

Nurul Jannati
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Organisational Context / Management System – Atie

Quality Manual (changes _not done; Objectives and Target 2018)


Scope (no changes_done)
Quality Policy (no changes_done)
Quality Objectives (changes_done)
Organization chart, Job Description, Responsibility and Key Competencies (changes_not
done; Irwan / Zuli)
QMS Documentation (no changes_done)

 Level 1 – TRS Quality Manual


 Level 2 – Management System Procedure
o Document Control System
o Corrective and Preventive Action Procedure
o Control of Non-Conforming Product
o Internal Audit Procedure
o Management Review Procedure
o Legal and other Requirement
o Preparation of Project Quality Plan
o Project Review Procedure
o Bid Preparation Procedure
o Contract Review Procedure
o Procurement System
o Training, Awareness & Competence Procedure
o Risk Management
o Calibration and Verification of Equipment

 Level 3 – Support Services Working


 Level 4 – Forms & Records
Document & Record Masterlist (changes_not done)
Leadership/Management Responsibility – Rozita
Quality Manual (changes _not done; Objectives and Target 2018)
Management Review Procedure (changes_not done)
MOM (changes_not done)

 Review of Previous Meeting Minutes (changes_not done)


 Quality Policy (changes_not done)
 Audit Result (changes_not done)
 Organization Chart (changes_not done)
 Changes to QMS (changes_not done)
 Customer Complaint (changes_not done)
 Customer Satisfaction Survey (changes_not done)
 Quality Objective Measurement (changes_not done)
Internal Audit – Atie
Internal Audit Procedure (changes_not done)
Internal Audit Schedule and Planning (changes_not done)
Calibration Masterlist (changes_not done)
Fix Asset Masterlist (changes_not done)
Job Completion Form (changes_not done)
Customer Complaint (changes_not done)

Purchasing – Jafnee
Procurement System (changes_not done)
Approved Supplier List & Evaluation (changes_not done)
Register of Procurement Form (changes_not done)

Contract Review – Atie


Bid Preparation Procedure (changes_not done)
Contract Review Procedure (changes_not done)

Operation, Inspection & Calibration – Hafiz


Preparation of PQP (changes_not done)
Project Review (changes_not done)
Zero LTI (changes_not done)
Zero TRCF (changes_not done)

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