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QP 5.4
1) RESPONSIBILITY:
Safety Manager:
2) RELATED REQUIREMENTS:
3) QUALITY PROCESS OBJECTIVE:
OBJECTIVE:
To ensure that we have a safe working environment
4) EFFECTIVENESS MEASURE:
Measurable quality objectives are established within the monthly quality meeting report, section quality objectives.
Quality objectives are verified for effectiveness on a monthly basis.
If the quality objectives are not met, management will assign activities to ensure that the quality process will perform within set guidelines.
Sustainability: ≤ 90%
5) ACTIVITIES AND EXPECTATIONS:
ACTIVITIES:
6S Safety Walks
Toolbox Talks
Safety Training
EXPECTATIONS:
Perform and understand safety precautions
6) PROCESS INPUT:
Source of Input:
Regulatory and Statutory requirements
Employee input
7) PROCESS OUTPUT:
Source of Output:
Compliance to safety requirements
Safety procedures in place
Safety training at routine intervals
8) RELATED DOCUMENTS:
Policies:
Procedures:
Documents:
9) TRAINING REQUIREMENTS:
10) INTERNAL AUDIT- VALIDATION AND VERIFICATION:
Internal audit performed on: _______
Auditor: _________
Findings: _______
The following elements will be validated and/or verified as part of the scheduled internal auditing process.
Validation:
Quality system validated as part of the internal audit
Verification:
Compliance with all applicable requirements
Corrective actions against this process have been closed and are effective
Training Effectiveness
Status of documented information (have there been any changes or new documents issued and if documents have been changed or added have all applicable employees trained)
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