Quality Manual. The CB is to have a Quality Manual and documentation setting out the procedures by which it complies with the requirements of this Annex. These are to include at least:
a) a policy statement on the maintenance of quality;
b) a brief description of the legal status of the CB;
c) the names, qualifications and duties of the senior executive and other certification personnel;
d) details of training arrangements for certification personnel;
e) an organisation chart showing lines of authority, responsibility and allocation of functions stemming from the senior executive;
f) details of procedures for monitoring IT product or protection profile evaluations;
g) details of procedures for monitoring that ITSEFs have competencies in the domain of IT security and in particular of vulnerability analysis;
h) details of procedures for preventing the abuse of conformant certificates;
i) the identities of any contractors and details of the documented procedures for assessing and monitoring their competence; j) details of any procedures for appeals or conciliation.
Quality Manual. 72 The Certification Body is to have a Quality Manual and documentation setting out the procedures by which it complies with the requirements of this Annex. These are to include at least:
a) a policy statement on the maintenance of quality;
b) a brief description of the status of the Certification Body;
c) the names, qualifications and terms of reference of the senior executive and other certification personnel;
d) details of training arrangements for certification personnel;
e) an organisation chart showing lines of authority, responsibility and allocation of functions stemming from the Senior Executive;
f) details of procedures for monitoring product evaluations;
g) details of procedures for preventing the abuse of certificates;
h) the identities of any subcontractors and details of the documented procedures for assessing and monitoring their competence; i) details of any procedures for appeals or conciliation.
Quality Manual. 1.1 The Contractor will prepare and implement a comprehensive quality manual that describes the Quality Management System for all aspects of the Work including the construction (the “Quality Manual”). The Quality Manual will establish the Quality Policy and Quality Objectives for all aspects of the Work and, in accordance with the requirements of the ISO 9001 Standard, will describe the processes that will be established, implemented, controlled and continually improved (the “Quality Processes”) to achieve the established Quality Objectives.
1.2 The Quality Objectives will be specific, measurable, achievable, results focused, timely, and consistent with the Quality Policy and linked to meeting the needs and performance expectations of BC Hydro in respect of the Work. The Quality Management System described in the Quality Manual will include all the activities required to achieve these Quality Objectives, including project controls such as scope, cost, schedule and general document control management activities. All of these activities will be subject to Internal Quality Audits and External Quality Audits.
1.3 The Quality Manual will describe the nature of the Contractor's organization involved in performing the Work and how key management activities (such as project controls, design, construction, and other disciplines) will interface with each other. The Quality Manual will also provide the organization chart, authority and responsibilities of all key personnel. The Quality Manual will also show how the various levels of Quality Management System documentation are linked together.
1.4 The Quality Manual will clearly define the reporting function and authority of the Contractor’s Quality Manager, who will liaise with Xxxxx’s Representative and act as the single point representative of the Contractor for all matters relating to Quality Management.
Quality Manual. By the end of Contract Month 4, GTE will develop a Quality Manual that addresses the requirements described herein for the following : Management Responsibility and Support Quality System Document Control Process Control Product Development Control Alignment of Process Output with Agreed-to Requirements Identification of Non-conforming Product or Service Analysis of the Identified Non-conformance Corrective Action Plans Quality Records Audits and Reviews Training The Quality Manual will be updated by GTE from time to time as additional process are identified. The Quality Manual and its revisions are subject to review and approval by SBCT.
Quality Manual. By the end of Contract Month 4, GTE will develop a Quality Manual that addresses the requirements described herein for the following : • Management Responsibility and Support • Quality System • Document Control • Process Control • Product Development Control • Alignment of Process Output with Agreed-to Requirements • Identification of Non-conforming Product or Service • Analysis of the Identified Non-conformance • Corrective Action Plans • Quality Records • Audits and Reviews • Training The Quality Manual will be updated by GTE from time to time as additional process are identified. The Quality Manual and its revisions are subject to review and approval by AT&T.
Quality Manual. By the end of Contract Month 4, GTE will develop a Quality Manual that addresses the requirements described herein for the following:
Quality Manual. Document agreed upon by the parties, which is incorporated by reference herein and attached to this Agreement as Exhibit C, in which the characteristics of the Fruit and the packaging materials, the procedures and inspections of quality are set forth.
Quality Manual. In connection with the HC Licence application, Seller agrees to prepare a product quality manual, written under a name of the entity planned to hold the HC Licence, as directed by the Purchaser, and to include all standard operating procedures applicable to the Brantford Facility.
Quality Manual. RESTRICTED PROPRIETARY INFORMATION The information contained herein is for use by authorized employees of the parties and their affiliates hereto only and is not for general distribution within or for distribution outside their respective companies except by written agreement. 101 AGREEMENT NO. 980427 APPENDIX V PAGE 8 OF 18 4.5 DOCUMENT CONTROL (CONTINUED)
Quality Manual. The Contractor shall plan for achieving customer satisfaction and assure that the product meets contractual and internal requirements. The Contractor shall establish and maintain a Quality Manual that is compliant with the requirements of ISO 9001:2015 or higher Industry Standard for Quality Management System. The Contractor shall submit the Quality Manual for Government review and acceptance with their proposal package. Copies should be submitted to the KO and appropriate DCMA representative. The Quality Manual must include: the scope of the QMS, the documented procedures established for the QMS, and a description of the interaction between the processes of the QMS. All procedures describing the activities needed to implement the system shall be submitted in their entirety. The Quality Manual and the crosswalk matrix shall be submitted in electronic format Microsoft Word; electronic mail is the preferred method of delivery.
