Elements and Performance Criteria
- Establish and maintain the framework for the quality system
- Obtain, interpret and confirm work requirements
- Access, interpret and apply documentation required to establish and maintain a quality system
- Develop, document business plans that include a quality system according to workplace procedures
- Identify quality system responsibilities in job descriptions and duty statements
- Identify, source and provide resources for the operation of the quality system according to workplace procedures
- Communicate and provide accessibility to quality system information to relevant personnel
- Establish a collaborative process
- Establish and maintain procedures for identifying and assessing quality issues
- Identify existing and potential quality issues and trends from quality statistics and records
- Establish procedures for identification of existing and potential quality issues according to workplace procedures
- Monitor changes to the workplace to determine if additions or modifications to the quality system are required
- Design procedures for treatment of quality issues
- Establish procedures to treat quality issues and trends to confirm compliance
- Establish procedures for applying interim solutions when measures to treat quality issues at their source are not practicable
- Establish procedures for ongoing treatment of the quality system according to workplace procedures
- Monitor quality activities throughout the organisation, identify inadequacies and provide resources to implement appropriate quality measures according to workplace procedures
- Establish training programs that meet quality system training requirements
- Evaluate the organisational quality system