Engineering and Public Works Department
Water Distribution
OPERATIONAL PLAN - SYSTEM PROCEDURE
Procedure Title: Management Review
Approved by: Rob Flindall
Director, Engineering and Public Works
1
Procedure No: QMS-20SYS
Approval Date: July 14,
2011
Revision No: 2
Page 1 of 2
PURPOSE
To document the procedure for describing how the QMS will ensure its continuing suitability,
adequacy and effectiveness. In this respect, the necessary information is collected for Top
Management to review and to provide review output on any decisions and actions related to the
QMS. Records of the reviews are maintained/filed.
2
PROCEDURE
2.1
Management Review
QMS-09-SYS (Organizational Structure, Roles, Responsibilities and Authorities) identifies the
management team for Top Management.
An Annual Management Review will be held at least once per year by Top Management to
review the overall suitability, adequacy and effectiveness of the QMS. All members of Top
Management (as per the Appendix 9-A) must be present at the Management Review meeting.
In addition, the Engineering and Public Works Deputy Director, Manager of Engineering and
Development, and Urban Services Manager will participate in the Top Management Review
meeting and process.
The QMS Representative is responsible for:
•
•
•
2.2
establishing the date for the Annual Management Review meeting
forwarding notification of the meeting to participants, and
forwarding the agenda for the meeting to the participants
Management Review Input
Top Management will review information in the agenda on Form 20-01, where applicable on:
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
m)
n)
o)
p)
Incidents of regulatory non-compliance
Incidents of adverse drinking water tests
Deviations from critical control point limits and response actions
Efficacy of the risk assessment process
Results of audits (internal and external)
Review of Corrective Action Reports (CARs)
Results of relevant emergency response testing
Operational performance
Raw water supply and drinking water quality trends
Follow-up action items from previous management reviews
Status of management action items identified between reviews
Changes that could affect the QMS
Summary of consumer feedback
Resources needed to maintain the QMS
Results of the infrastructure review
Operational Plan currency, content and updates
Engineering and Public Works Department
Water Distribution
OPERATIONAL PLAN - SYSTEM PROCEDURE
Procedure Title: Management Review
Approved by: Rob Flindall
Director, Engineering and Public Works
Procedure No: QMS-20SYS
Approval Date: July 14,
2011
Revision No: 2
Page 2 of 2
q) Summary of staff suggestions
2.3
Management Review Output
Management review outputs will include identification of specific actions items to address
deficiencies, personnel responsible for delivering those action items and proposed
implementation timelines. During Management Review, Top Management will provide a record
of any decisions and actions related to:
•
•
•
Improvement of the QMS and related procedures
Improvement of the Operating Authority’s ability to implement consistently the QMS
Human and financial resource needs
The QMS Representative will track the status of the action items identified during Management
Review. The QMS Representative will track this on Form 20-03. A summary of the output will
be recorded on Form 20-02 as a means of reporting to the Owner (Committee / Council).
2.4
Recording of Management Review
Minutes of the meeting will be recorded on Form 20-01 and maintained as per QMS-05-SYS
Document and Records Control. These minutes will reflect the review inputs for the meetings.
Copies of the minutes are distributed to the Top Management by the QMS Representative.
The QMS Representative will ensure the results of the management review, the identified
deficiencies, decisions and action items are conveyed to the Owner on Form 20-02.
3
REFERENCES
Form 20-01 Management Review Agenda & Meeting Minutes
Form 20-02 DWQMS and Top Management Review
Form 20-03 Management Review Action Items Tracking
QMS-05-SYS Document and Records Control
QMS-09-SYS Organizational Roles, Responsibilities and Authorities
4
APPENDICES
Not Applicable
5
DOCUMENT CHANGE HISTORY
Revision Level
2
Date
June 19, 2013
Change
New Township Logo
& inclusion of this
table
Developed By
J.V.
PRINTED COPIES OF THIS DOCUMENT ARE CONSIDERED “UNCONTROLLED”