Analysis, Evaluation and Continual Improvement Procedure

Purpose

To describe the process for collecting and analyzing data to determine the suitability and effectiveness of the QEH&S management system and to describe the process for continual improvement of the QEH&S management system.

Responsibility and Authority

The QEH&S Management Representative shall have the responsibility and authority to ensure conformance to the activities described in this procedure.

Procedure

1. The determination of, collection, and analysis of appropriate data is completed to demonstrate the suitability and effectiveness of the QEH&S management system, and to evaluate where continual improvement of the QEH&S management system can be made. This includes data generated as a result of monitoring and measurement and from other relevant sources, including: but not limited to:

• QEHS performance;

• Evaluation of Planning;

• Evaluation of actions taken to address risks and opportunities;

• Evaluation of compliance obligations;

• Performance of External Providers;

• Progress on Objectives

• Opportunities for Improvement;

2. This data is presented and analyzed during Management Reviews.

3. During Management Reviews, the QEH&S policy, QEH&S objectives, audit results, analysis of data, and incident investigations, corrective and preventive actions are used as the basis for continuous improvement opportunities.

Related and Supporting Documents

9.3.2-F Management Review Meeting Agenda and Minutes

Document Revision History

Rev. Description of Change Date By

0 New 04/18/22 C.Vo