ISO/AS9100 MANAGEMENT REPRESENTATIVE

RESPONSIBILITY & AUTHORITY MATRIX

RESPONSIBILITY AUTHORITY
DEFIN E & RECOMMEND ADEQUATE RESOURCES REQUEST AUTHORIZIATION FOR HIR IN G
TO IMPLEMENT & MAIN TAIN QUALITY SYSTEM AND/OR RE-ASSIGNMENT OF RESOURCES
SELECTION OF IN TERNAL AUDITORS SELECT & DISQUALIFY IF NECESSARY

REPORT ON ISO/AS9100 ACTIVITIES TO THE SUMMARIZE & PRESENT FIN DIN GS

THERM'S BOARD OF DIR ECTORS
APPROVE ALL HIG H LEVEL PROCEDURES & APPROVE / REWRITE / VETO
THE QUALITY MANUAL
APPROVE AUDIT SCHEDULES APPROVE / REJECT

SCHEDULE & CO-ORDIN ATE THE CONTIN UOUS FREQUENCY / AGENDA / RESOURCES
IMPROVEMENT TEAM MEETIN GS
CO-ORDIN ATE QMS COMMUNIC ATIONS & THE SUBJECT / CONTENTS / ISSUE
TRAIN IN G AS REQUIR ED
MONITOR EFFECTIVITY & TIMELIN ESS OF ASSIGN RESOURCES & RESPONSIBILITY
CORRECTIVE ACTIONS FOR 3RD PARTY AUDITS TO ENSURE CLOSURE
REPORT ON OVERALL QUALITY SYSTEM
RECOMMEND CHANGES & COORDIN ATE
PERFORMANCE TO THE EXECUTIVE AND
APPROVAL & IMPLEMENTATION OF ACTIONS
MANAGEMENT TEAM
RESOLVE ISSUES & COORDIN ATE THE
REPORT TO OR LIASON WITH EXTERNAL
IMPLEMENTATION OF ANY ACTIONS
PARTIES ON MATTERS RELATIN G TO THERM
RESULTIN G FROM THESE ACTIVITIES
QUALITY SYSTEMS & PROCEDURES
SCHEDULE & CO-ORDIN ATE THE MANAGEMENT FREQUENCY / AGENDA / REPORTS
REVIEW MEETIN GS & OUTPUTS AS REQUIR ED

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