Section 9.0 / Rev./ A
The Quality System in place at PPC provides for clear lines of
responsibility and authority.
ISO 9002 Organization - Responsibility & Authority
Documented procedures exist for each department or quality system
requirement. These procedures describe in detail specific responsibility and authority for
processes or tasks.
2 Responsibility and Authority
The President has overall responsibility for the Quality System.
The President has delegated the authority to maintain and support the implementation of
the quality system to the Quality Manager. The Quality Manager reports directly to the
Department Managers are responsible for ensuring that all personnel in their department
understand the quality policy and quality requirements are implemented.
A regular schedule of internal audits is performed to ensure the Quality
System is implemented and maintained.
4 Department Managers
Department Managers are responsible for providing training and appropriate
work instructions to personnel in their area of responsibility.
5 Individual Employees
Individual employees are responsible and accountable for verifying their
work and the work of other members of their team or cell. Employees also have
responsibility and authority to stop the process when the safety, quality, efficiency or
capacity requirements are not being met.
Verification, inspection and test requirements are identified.
7 Management Representative
The management representative has the authority and responsibility for
ensuring that the requirements of the quality system are implemented and maintained.
Section 9.0/ Rev.
2006 [Precise Products]. All rights reserved.