Organization Plan
An organization chart defining the
organization structure and the responsibilities of various functionaries
affecting quality should be prepared.
Level 1
- Top Management -- Policy decisions andd system.
Level 2
- Middle Management/Departmental Heads--- Design of products and systems to help
achieve the set targets.
Level 3
- Supervisory -- Primarily achieving shoort-term goals of the organization.
In keeping with the delegation of
responsibilities in the organization chart, the authority for raising,
approving and reviewing documents may be as under:
Level 1
- Top Management -- Quality policy/qualiity manual.
Level 2
- Departmental Heads -- Quality procedurres.
Level 3
- Supervisors -- Work instructions/drawiings.