Difference between revisions of "QM:Quality Management Representative"

[unchecked revision][unchecked revision]
(translation EN)
(Tag: 2017 source edit)
 
m (Text replacement - "Short description" to "Short Description")
 
Quality Management Representative
Level Executive Management
Owner MKalb
Deputy Mpruefling
 

The quality representative, also referred to as QMB or quality management representative, is the central person and function within a QM system according to ISO 9001.

Functions Competencies Responsibilities
Make sure that the processes required by the standard are implemented and actively applied in the company.
  • Course design
  • Professional selection of the technical QM system (Wiki)
  • Supervision of system and product-related corrective and preventive actions.
- Informing the executive management about the "condition" of the QM system and submitting suggestions for improvement.
  • Examination and Release of internal / external quality-relevant documents and briefing of executives about quality-related data and coordination of quality improvement measures.
  • Ensuring the QM verification documentation (records).
- Ensuring awareness of customer needs across the organization.
  • Participation in the evaluation of test results and customer surveys.
  • Coordination of the annual audit program, including auditor selection.
  • Planning and evaluation of the internal audits with audit evaluation as well as ensuring the professional exchange with other institutions in the field of quality management.



{{QM Role
        
        |Level=Executive Management
        
        |Role owner=MKalb
        
        |Role deputy=Mpruefling
        
        |Short descriptionDescription=The quality representative, also referred to as QMB or quality management representative, is the central person and function within a QM system according to ISO 9001.
        
        }}
        
        {| class="wikitable" style="width: 100%;"
        
        |-
        
        !Functions
        
        !Competencies
        
        !Responsibilities
        
        |-
        
        |Make sure that the processes required by the standard are implemented and actively applied in the company.
        
        |
        
        * Course design
        
        * Professional selection of the technical QM system (Wiki)
        
        |
        
        * Supervision of system and product-related corrective and preventive actions.
        
        | -
        
        | Informing the executive management about the "condition" of the QM system and submitting suggestions for improvement.
        
        |
        
        |
        
        * Examination and Release of internal / external quality-relevant documents and briefing of executives about quality-related data and coordination of quality improvement measures.
        
        * Ensuring the QM verification documentation (records).
        
        | -
        
        | Ensuring awareness of customer needs across the organization.
        
        |
        
        |
        
        * Participation in the evaluation of test results and customer surveys.
        
        * Coordination of the annual [[QM:AuditAudits | audit program]], including auditor selection.
        
        * Planning and evaluation of the internal audits with audit evaluation as well as ensuring the professional exchange with other institutions in the field of quality management.
        
        |}
        
        
        
        
        
        __NOSTASH__
        
        __NODISCUSSION__
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|Role owner=MKalb
 
|Role owner=MKalb
 
|Role deputy=Mpruefling
 
|Role deputy=Mpruefling
|Short description=The quality representative, also referred to as QMB or quality management representative, is the central person and function within a QM system according to ISO 9001.
+
|Short Description=The quality representative, also referred to as QMB or quality management representative, is the central person and function within a QM system according to ISO 9001.
 
}}
 
}}
 
{| class="wikitable" style="width: 100%;"
 
{| class="wikitable" style="width: 100%;"
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|
 
|
 
* Supervision of system and product-related corrective and preventive actions.
 
* Supervision of system and product-related corrective and preventive actions.
| -
+
|-
 
| Informing the executive management about the "condition" of the QM system and submitting suggestions for improvement.
 
| Informing the executive management about the "condition" of the QM system and submitting suggestions for improvement.
 
|
 
|
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* Examination and Release of internal / external quality-relevant documents and briefing of executives about quality-related data and coordination of quality improvement measures.
 
* Examination and Release of internal / external quality-relevant documents and briefing of executives about quality-related data and coordination of quality improvement measures.
 
* Ensuring the QM verification documentation (records).
 
* Ensuring the QM verification documentation (records).
| -
+
|-
 
| Ensuring awareness of customer needs across the organization.
 
| Ensuring awareness of customer needs across the organization.
 
|
 
|
 
|
 
|
 
* Participation in the evaluation of test results and customer surveys.
 
* Participation in the evaluation of test results and customer surveys.
* Coordination of the annual [[QM:Audit | audit program]], including auditor selection.
+
* Coordination of the annual [[QM:Audits | audit program]], including auditor selection.
 
* Planning and evaluation of the internal audits with audit evaluation as well as ensuring the professional exchange with other institutions in the field of quality management.
 
* Planning and evaluation of the internal audits with audit evaluation as well as ensuring the professional exchange with other institutions in the field of quality management.
 
|}
 
|}