Fluid Components International Quality Assurance Manual - Manual (Page 29)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
Date
10-8-2012
SECTION
1
PAGE
7
CURRENT
REVISION
L
a) Results of audits,
b) Customer feedback,
c) Process performance and product conformity,
d) Status of preventive and corrective actions,
e) Follow-up actions from previous management reviews,
f) Changes that could affect the quality management system, and
g) Recommendations for improvement.
5.6.3 REVIEW OUTPUT
The outputs from the management review include any decisions and actions
related to:
a) Improvement of the effectiveness of the quality management system and its
processes,
b) Improvement of product related to customer requirements, and
c) Resource needs.
6.0 RESOURCE MANAGEMENT
6.1 PROVISION OF RESOURCES
FCI determines and provides the resources needed;
a) To implement and maintain the quality management system and continually
improve its effectiveness, and
b) To enhance customer satisfaction by meeting customer requirements.
On an annual basis, the Directors submit all proposed resource needs for the
upcoming fiscal year to the Chief Financial Officer (CFO). These proposed
resource needs include, the infrastructure and resources needed to:
a. Achieve conformity to product requirements,
b. Implement and maintain the quality management system and continually
improve its effectiveness, and
c. Enhance customer satisfaction by meeting customer requirements.
The President, with input from other corporate entities, determines the
departmental budgets. The approved departmental budgets document the
determination of the infrastructure and resources needed.