Fluid Components International Quality Assurance Manual - Manual (Page 17)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
DATE
10-8-2012
SECTION
-
PAGE
xvii
CURRENT
REVISION
L
Appendix D: Structure, Responsibility, and Authority of the Quality Management System
President
The President is responsible, through the Director of Administration & Quality and the
Quality Assurance Manager, for the authorization and implementation of the Quality
Management System throughout the company, including:
 The overall responsibility for the definition of, and adherence to, the quality policy.
 Establishing quality goals and monitoring progress to ensure continued suitability and
effectiveness of the quality management system.
 Providing the necessary resources to maintain the quality management system.
 Conducting management reviews of the quality management system.
 Monitor the audit team for timely completion of the annual Internal Quality Assurance
Program audit.
The President shall resolve matters regarding quality that the Director of Administration &
Quality and the Quality Assurance Manager determines necessary to bring to the attention of
executive management or cannot be resolved to the satisfaction of the Quality Assurance
Manager by any other means.
Director of Administration & Quality
In support of the President, the Director of Administration & Quality is responsible for:
 Overseeing the Quality, Maintenance and Information Technology departments.
 Providing counsel to the President when requested, and in support of the Company.
 The Director of Administration & Quality shall act as the Quality Assurance Manager in
the Quality Assurance Manager‟s absence.
Quality Assurance Manager
In support of the President and Director of Administration & Quality, the Quality Assurance
Manager is responsible for:
 Administering the Quality Management System and defining, measuring, and
maintaining the overall effectiveness and enforcement of the Program.
 Identifying resources to maintain the quality management system.
 Reporting to the President on a yearly basis as to the effectiveness of the Quality
Management System.
 Reviewing organizational requirements and providing recommendations for changes.
 Directing and auditing quality-related activities; and, reporting to and advising the
President and executive staff on quality matters.