Information

  • Quality Management

  • Anglo American

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Responsible Person

Compliant

  • Position description meets guidelines set out in the standard

  • Ongoing maintenance of Quality Management System occurs

  • For testing yes,no etc

  • Yes

  • No

  • Na

  • 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

High Level Practise

  • 1. Position description is signed by the CHPP Manager 2. Person responsible frequently reviews the QMS and drives a quality culture using visible quality measures.

Implementation of a Quality Management System

Compliant

  • 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.

High Level of Practise

  • 1. QMS includes trouble shooting guidelines and hierarchy of controls for processes 2. QMS is continuously improved by referencing leading practice examples.

Audit of the QMS

Compliant

  • 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.

High Level of Practise

  • 1. Actions generated from audit report are entered into a corrective actions register/Lean, actions assigned and executed, learnings are captured. 2. Audit review process is scheduled and previous actions are closed out/signed off by the CHPP manager.

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