Name of the activity / process (responsible person)
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Procedure name
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A person, responsible for procedure functioning
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Control of a quality management system
(Authorized representative
of QMS – Chief Executive Officer)
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Policy and Objectives Establishment within a QMS
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CEO
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Data Management
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Assistantof CEO
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DocumentationControl
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Quality engineer
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Internal auditing
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Company management review
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Assessment and constant improvement of a QMS
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CEO
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The process of planning, accounting and monitoring
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Company promotion. Relationship with customers
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Head of Planning and Economic Department
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Planning and monitoring of company’s activities
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Assessment of processes of a QMS
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Production preparation works (Technical manager)
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Primary data and documents acquisition, necessary for designing and building
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Head of Design and Construction Office
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Building and construction inspection
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Development of project-estimate documentation
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Author's supervision
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Development of licence certificates
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Timekeeping of construction works in order to develop local “rules” and prices
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Head of Construction Preparation Works and Control Department
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Project-estimate documentation verification and corrective actions
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Drawing up reports of defects and registers of works, which don’t require drafting of project-estimate documentation
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Technological production preparation works
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Development of project of manufacturing works, project of construction implementation with
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Calculation of accountings and estimates of construction works and determination of required resources
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Control of technological discipline and quality during the works
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Control and compliance with requirement of labour protection
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Control of defect correction
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Construction engineering at all stages of the project realization
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Production
(Production Director)
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Organization, process control, monitoring and documentation assurance of production
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Head of Technical and Manufacture Department
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Production of assembly and construction works and their documentation
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Head of Construction and Assembly Department
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Production of metal constructions and their documentation
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Head of Metal Construction Production Department
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Management of non-confirming products
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Production Director
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Mechanization of work production
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Head of Energy and Mechanical Services
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Resource management
(Production Director)
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Material and technical supply
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Head of Material and Technical Supply Department
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Maintenance of equipment functionaning
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Head of Energy and Mechanical Services
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Metrological supply
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Infrastructure and productionenvironment
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Training and recruitment
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Assistant of CEO
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