Position description meets guidelines set out in the standard
Ongoing maintenance of Quality Management System occurs
For testing yes,no etc
A succession plan is in place for the position responsible for the Quality Management System
A person has been appointed responsible or the Quality Management System
Position description of person responsible for the Quality Management is available
2. Person responsible frequently reviews the QMS and drives a quality culture using visible quality measures.
QMS provides detailed information on the relevant compliance standards and how they are relevant
QMS provides indication on timelines/intervals/scheduling required to meet compliance e.g MST/work order
Basic Quality Management System exists
Quality Management System aligns with the guidelines set out in the standard
Compliance standards as applicable to the CHPP are clearly stated and outlined in the Quality Management System
QMS covers all areas in detail and provides clear and definitive procedures to control processes.
2. QMS is continuously improved by referencing leading practice examples.
Internal or external audit has been conducted on the QMS covering all areas.
Detailed report exists
Detailed report exists, gap analysis has been conducted, recommendations and actions exist.
Last audit has been conducted with 12 month period.
2. Audit review process is scheduled and previous actions are closed out/signed off by the CHPP manager.