PERI Quality Management Manual

Quality Management ManualVersion: 3 of 14.04.2004 Page 21 of 495.5.2 Management representative - quality management representative (QMR)The quality management representative (QMR) has the responsibility and authority to establish allprocesses necessary for the quality management system and to ensure their implementation andadherence. He is therefore authorised to issue directives to all departments.The QMR designs practical and easily understandable process description in coordination with theperson responsible for the process.The company management directs the quality management representative with conducting aninternal audit to get an overview of:• the services of the quality management system• the necessary improvements• the development potentials of the quality management systemThe quality management representative should ensure awareness in the entire company aboutcustomer requirements.Valid documentsIV-II-03V-V-01Establishing and updating process descriptionsGeneral, Responsibility and AuthoritiesVIII-II-01 Internal auditsV-VI-01 CIP processV-VI-03MBO process