To
describe how management assess and maintain the infrastructure
and work environment necessary for the effective and safe
operation of its operating processes and the delivery of
products and services that satisfies the quality management
system, regulatory authorities and client requirements. To
ensure that the infrastructure is maintained so that process
capability is not affected through stoppages caused by lack of
maintenance.
2.0
Associated
Documents
2.1
ISO
9001:2000 Clause 6.1 and 6.3
2.2
Health,
Safety and Welfare Checklist
2.3
Plant
and Equipment Maintenance Plan
3.0
Scope
3.1
This
procedure gives consideration to aspects of the company's
infrastructure and work environment such as the buildings, workspace
and utilities as well as equipment and support services.
It includes the identification and maintenance of the infrastructure
needed to deliver the required product or service quality.
4.0
Responsibilities
Defined
4.1
Engineering
Manager
4.2
Department
managers
4.3
Engineers
5.0
Contents
Include
5.1
Defining
the required Infrastructure for Use
5.2
Maintenance
of the Infrastructure
5.3
Progress
reviews
5.4
Maintenance
Records
5.5
Sample
Assessment of Infrastructure and Work Environment for Health, Safety
and Welfare
5.6
Plans
- Plant and Equipment Maintenance Plan
5.7
Questionnaires
- Assessment of Infrastructure and Work Environment (Health, Safety
and Welfare Checklist)
