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    QMR Orientation and Evaluation Sheet

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    norlie
    The document provides an orientation and evaluation sheet for Joel Castillon from MKP Inc. on their quality management representative (QMR) training conducted by Norlito M. Suelo. It covers topics like familiarity with the ISO 9001:2000 standard, MKP Inc.'s quality management system structure and documentation, the roles and responsibilities of a QMR in gaining commitment, developing and implementing the QMS, maintaining the system, promoting customer requirements, handling audits, and managing continual improvement. Joel Castillon's performance on each topic was evaluated on a scale of 1 to 5.

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    QMR Orientation and Evaluation Sheet

    Uploaded by

    norlie
    432 views3 pages
    The document provides an orientation and evaluation sheet for Joel Castillon from MKP Inc. on their quality management representative (QMR) training conducted by Norlito M. Suelo. It covers topics like familiarity with the ISO 9001:2000 standard, MKP Inc.'s quality management system structure and documentation, the roles and responsibilities of a QMR in gaining commitment, developing and implementing the QMS, maintaining the system, promoting customer requirements, handling audits, and managing continual improvement. Joel Castillon's performance on each topic was evaluated on a scale of 1 to 5.

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    Qmr Orientation and Evaluation Sheet

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    The document provides an orientation and evaluation sheet for Joel Castillon from MKP Inc. on their quality management representative (QMR) training conducted by Norlito M. Suelo. It covers topics like familiarity with the ISO 9001:2000 standard, MKP Inc.'s quality management system structure and documentation, the roles and responsibilities of a QMR in gaining commitment, developing and implementing the QMS, maintaining the system, promoting customer requirements, handling audits, and managing continual improvement. Joel Castillon's performance on each topic was evaluated on a scale of 1 to 5.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    432 views3 pages

    QMR Orientation and Evaluation Sheet

    Uploaded by

    norlie
    The document provides an orientation and evaluation sheet for Joel Castillon from MKP Inc. on their quality management representative (QMR) training conducted by Norlito M. Suelo. It covers topics like familiarity with the ISO 9001:2000 standard, MKP Inc.'s quality management system structure and documentation, the roles and responsibilities of a QMR in gaining commitment, developing and implementing the QMS, maintaining the system, promoting customer requirements, handling audits, and managing continual improvement. Joel Castillon's performance on each topic was evaluated on a scale of 1 to 5.

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    MST Consulting & Training Services

    QMR ORIENTATION AND EVALUATION SHEET

    Company Name: Participant(s) Name: Date Conducted: April 15, 2005


    Joel Castillon
    MKP Inc. Conducted by: Norlito M. Suelo

    TOPIC LIST EVALUATION COMMENTS


    (1) (2) (3) (4) (5)
    I. Familiarity with ISO 9001:2000 Standard
    I.1 Introduction
     What is ISO?
     History
     Common Definitions
     Family of Standards
     8 Quality Management Principle (QMP)
     Objective of the Standard
     ISO Structure and approach (process model)
     Certification Status
    I.2 ISO 9001:2000 Requirements
    Focus on:
    a. What are the requirements?
    b. How to meet the requirements?
    c. What objective evidences are needed?
    d. Who is responsible in satisfying the requirements?
     Section 4. Quality management system
     Section 5. Management responsibility
     Section 6. Resource management
     Section 7. Product realization
     Section 8. Measurement, monitoring, analysis
    and improvement.
    II. Company Quality Management System
    II.1 QMS Structure
     Company wide Organizational Chart
     QM organization and function
     Company Business Process (BPM)
     Level of QMS Documentation

    Legend: Ratings - (1) outstanding (2) Satisfactory (3) Good (4) Fair (5) Needs Improvement 1 of 2
    MST Consulting & Training Services

    TOPIC LIST EVALUATION COMMENTS


    (1) (2) (3) (4) (5)
    II.2 Company Quality Manual
     Scope of QMS Application
     Brief descriptions of QMS
    III. QMR Roles and Responsibilities
    III.1 Gaining Commitment
     Why commitment is vital?
     What the QMR can do?
     Who needs to be committed?
     How attitudes can be changed?
     Gaining Commitment
    III.2 Managing the Development and Implementation
    of the QMS
     QMS Development and Implementation approach
     Who should develop the QMS?
     Policy and objectives (characteristics and
    deployment)
     QMS Documentation
    III.3 Managing Maintenance of the QMS
     Maintaining and improving
     Evaluating process performance
     Auditing the QMS
     Reviewing the QMS
     Self Assessment
     Analysis of data
    III.4 Promoting Awareness of Customer requirements
    III.5 Handling Certification and Surveillance Audits
     Role of the Certification Body
     Certification Audit Do’s and Don’ts
    III.6 Managing the Process for Continual Improvement
     Method for Conducting Continual Improvement
     PDCA Cycle
    Legend: Ratings - (1) outstanding (2) Satisfactory (3) Good (4) Fair (5) Needs Improvement 2 of 2
    MST Consulting & Training Services

    Legend: Ratings - (1) outstanding (2) Satisfactory (3) Good (4) Fair (5) Needs Improvement 3 of 2

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