Fluid Components International Quality Assurance Manual - Manual (Page 52)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
2
PAGE
11
CURRENT
REVISION
L
6.0 RESOURCE MANAGEMENT
6.1 PROVISION OF RESOURCES
FCI determines and provides the resources needed;
a) To implement and maintain the quality management system and continually
improve its effectiveness, and
b) To enhance customer satisfaction by meeting customer requirements.
On an annual basis, the Directors submit all proposed resource needs for the
upcoming fiscal year to the Chief Financial Officer (CFO). These proposed
resource needs include, the infrastructure and resources needed to:
a) Achieve conformity to product requirements,
b) Implement and maintain the quality management system and continually
improve its effectiveness, and
c) Enhance customer satisfaction by meeting customer requirements.
The President, with input from other corporate entities, determines the
departmental budgets. The approved departmental budgets document the
determination of the infrastructure and resources needed.
The individual Directors then provide the needed resources based on the approved
annual departmental budgets.
The CFO maintains the individual departmental budgets on the corporate server
by date for a minimum of two years.
6.2 HUMAN RESOURCES
6.2.1 GENERAL
Personnel performing work affecting product quality are competent on the basis
of appropriate education, training, skills, and experience.
6.2.2 COMPETENCY AWARENESS AND TRAINING
FCI will:
a) Determine the necessary competence for personnel performing work
affecting, conformity to product requirements.
b) Where applicable, provide training or take other actions to satisfy the
necessary competencies,
c) Evaluate the effectiveness of the actions taken,
d) Ensure that personnel are aware of the relevance and importance of their