20.07.2017 Views

WBI Quality Management System

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>WBI</strong> will be responsible and accountable for all rental equipment while being used by <strong>WBI</strong><br />

employees or during the entire rental term. Measures will be taken to safeguard the<br />

material/equipment from damage or theft. If the material/equipment is lost, damaged or found to<br />

be unsuitable for use, notification will be given to the provider and to <strong>WBI</strong> asset management.<br />

8.6 Release of Products and Service<br />

At appropriate stages (foundation ready for concrete, turn-over process, etc.), responsible <strong>WBI</strong><br />

employees will verify that the latest requirements have been met and will communicate progress<br />

to the client or supervisor. <strong>WBI</strong> will release possession and responsibility for areas of work as<br />

necessary to allow activities by other trades to proceed. This release will transpire with approval<br />

from the client or supervising entity. Documentation of release and approval shall be retained.<br />

8.7 Control of Non-conforming Products and Services<br />

Non-conforming products will be identified, documented, and corrected if possible to prevent the<br />

introduction of any unsatisfactory elements into the work. This also applies to external services<br />

such as delivery of materials and equipment to a job site. A root cause analysis should be<br />

executed when errors are made in the field that result in repairs or rework.<br />

Clause 9: Performance Evaluation<br />

9.1 Monitoring, Measurement, Analysis, and Evaluation<br />

<strong>WBI</strong> <strong>Quality</strong> Manager will determine the circumstances and frequency that monitoring and<br />

measurements should take place for various activities. The observations taken may affect the<br />

frequency of future monitoring. For instance, when poor performance is observed, the frequency<br />

of the future monitoring should be increased. Conversely, if excellent performance is observed,<br />

the frequency may be decreased. <strong>WBI</strong> will retain documentation of the observations for future<br />

reference. Observations of poor performance in any area are unacceptable and must be addressed<br />

by the project team. An evaluation shall be conducted to determine the cause of poor<br />

performance when necessary and corrective measures shall be taken to improve the results.<br />

In keeping with the quality policy and scope of the QMS, the satisfaction of <strong>WBI</strong> customers is<br />

paramount to the success of the company. <strong>WBI</strong> will constantly monitor customer satisfaction<br />

ensuring needs are fulfilled and all reasonable expectations are met. <strong>WBI</strong> will determine<br />

customer satisfaction levels through communication, surveys, reviewing past information, and<br />

more.<br />

9.2 Internal Audits<br />

Internal audits will be planned and conducted at intervals as needed to provide insight on the<br />

targeted sections of the QMS. Audits will conform to ISO 9001:2015 standards while following<br />

the QMS and SOPs. The conclusions drawn from the internal audit may result in changes to the

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!