Page 17 - Quality Manual_Web_Neat
P. 17

    Report on the performance of the quality system to the General Manager for review
                          as a basis for improvement of the quality system.

                         Organize management review meeting.
                         Manage the day to day operations of the quality system as required by procedures.

                         Review with managers, the quality system in their department as and when required.
                         Establish and control the document and data control system.

                         Establish the internal quality audit plan and co-ordinate auditors.
                         Initiate  follow-up  audit  activities  in  order  to  verify  audits,  and  record  the
                          implementation and effectiveness of corrective and preventive action taken.
                         Report the  results  of internal audits, corrective and  preventive  actions and the
                          overall effectives of the quality system to the General Manager.

                         Control distribution of the quality system manual, procedures and documents .



                     Internal Quality Auditor.
                     Responsible and authorities

                        Prepare and plan quality audits in accordance with the overall plan.
                        Conduct internal audits and prepare non-conformance reports and audit reports

                        Discuss the  results of internal audits with the Management Representative and
                          managers audited, and agree timely corrective actions required.

                     Resources
                     Al habbai Contracting L.L.C management has identified  and established resources
                      required to satisfy the requirements of its customers, both regarding equipment and
                      personnel.
                     The General Manager and Area Manager are responsible for ensuring that adequately
                      trained personnel are assigned to manage, perform and verify work affecting quality of
                      product supplied to customers.
                     The company has trained personnel who carry out internal quality audits.

                     Adequacy of resources, including, trained personnel, equipment, machines and software
                      with regards, to meeting the customers quality requirements are reviewed periodically
                      during management review meeting and any necessary action taken accordingly.

                     Management Review.

                     Management review meeting are carried out twice per year at approximately six monthly
                      interval in order to ensure the quality system’s continuing suitability and effectiveness
                      in satisfying the Quality Policy, the requirements of the standard, and in meeting the
                      Customers requirements, The General Manager chairs Management review meeting
                      and may call unscheduled meeting should the need arise.

                     Management review meeting will be attended by a minimum of two persons and shall
                      include the General Manager and the Management Representative. General Manager
                      may request other management members to participate in the management review
                      meeting as deemed necessary.
                                                                                                            17
                          AL HABBAI - QUALITY MANUAL
   12   13   14   15   16   17   18   19   20   21   22