IBEC Quality Assurance Procedures.pdf - IBEC Training and ...
IBEC Quality Assurance Procedures.pdf - IBEC Training and ...
IBEC Quality Assurance Procedures.pdf - IBEC Training and ...
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<strong>Quality</strong> Management System - <strong>IBEC</strong> <strong>Training</strong> Unit<br />
k) Resource Management such as premises <strong>and</strong> equipment<br />
l) Document <strong>and</strong> Data Changes<br />
m) <strong>Quality</strong> Policy <strong>and</strong> Objectives<br />
n) Communications (Internal / External)<br />
o) Work Environment<br />
The list is not definitive <strong>and</strong> will change depending on the problems / issues that<br />
are current at the time of the review.<br />
5.2 Review output:<br />
The outcome of the quality review is that<br />
(A) New goals <strong>and</strong> objectives are set.<br />
(B) Corrective actions are implemented if required.<br />
(C) Resources are identified <strong>and</strong> budgeted for.<br />
(D) Changes are made to quality documentation <strong>and</strong> processes if required<br />
On conclusion of the review a detailed analysis will be drawn up showing our<br />
Strengths<br />
Weaknesses<br />
Opportunities<br />
Threats<br />
The Minutes of the review are recorded <strong>and</strong> signed by the head of the training unit.<br />
<strong>Quality</strong> Management system, Rev: 002 Date: 4/01/2007 <strong>Training</strong> <strong>and</strong> Development Unit Page 48 of 69
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