1: OWNERSHIP AND ACCOUNTABILITY 2: TECHNICAL PREFORMANCE 3: ADMINISTRATIVE PERFORMANCE
3.1 CORRECT USE OF CERT, DOCUMENTS
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
3.2 CORRECT ENTRY OF CERTIFICATION INFO
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
3.3 ADMINISTRATIVE COMPETENCE
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
4: RESOURCES
4.1 FACILITIES
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
4.2 TECHNICAL EQUIPMENT
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
4.3 ADMINISTRATION EQUIPMENT
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
4.4 TECHNICAL INFORMATION
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
4.5 CONTROLLED CERT, DOCUMENTS
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
4.6 CERTIFICATION OF STAFF
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
5: MANAGEMENT
5.1 MANAGEMENT OF COMPETENCE
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
5,2 MANAGEMENT OF FACILITIES
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
5.3 MANAGEMENT OF EQUIPMENT
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
5.4 MANAGEMENT OF TECHNICAL INFORMATION
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
5.5 MANAGEMENT OF CERTIFICATION INFORMATION
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
5.6 MANAGEMENT OF ELECTRONIC CERTIFICATION, INFORMATION
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
5.7 MANAGEMENT OF CERTIFICATION STAFF
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
5.8 MANAGEMENT OF TIME
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
6: PERFORMANCE IMPROVEMENT
6.1 COMMITMENT TO IMPROVEMENT
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
6.2 INTERNAL ASSESSMENTS
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
6.3 CORRECT HANDLING OF COMPLAINTS
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
6.4 COMMITMENT TO THE QMS
COMPLIANT
NON COMPLIANT ADMIN
NON COMPLIANT TECH
NON COMPLIANT SAFETY
N/A
COMMENTS AND ACTION PLAN
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Richard Lee
QMS self assessment
QMS MEETING NZTA REQUIREMENTS
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