【正文】
.2. Function Responsibilities amp。 Authorities of the Management The prime responsibilities and authorities of the Management by functions are consolidated in the “ Quality Responsibilities amp。 Authorities of Various Functions attached in Annex I. As shown, the respective Department Managers are responsible for the execution of those “ quality functions and “ controls “ and the means are detailed in the quality procedures. This is traceable from the “ Responsibility Matrix amp。 Link to Quality Procedure “ attached in Annex II Each Department shall be responsible for reaching to findings of internal audit and initiating corrective action to ensure strict conformance to the Department Procedure designed to ISO 9002 : 1994 ( E) and the Quality Manual Each Department shall be responsible for the implementation and maintenance of its own sate of affair for conformance to its Quality System. Document changes must be substantiated by justification and subjected to the Management Representative ‘s approval before revision is made to the Procedure. Each Department shall be responsible for unkeeping its own quality records, statistics as “ objective evidence “ to the Quality System conformance.PYRAMID CONSTRUCTION ENGINEERING ( PTE ) LTD QUALITY MANUAL : PCEQMREV. : BSHEET : 2 of 2SECTION PCEQM08 : QUALITY RESPONSIBILITIES amp。 AUTHORITES3. Measurement The Managing Director shall measure these responsibilities and hold individual Managers accountable for their respective areas of ai\uthoritues and quality responsibilities. 4. Resources The Administration Manager /Project Manager/ Managing Director shall identify resources and requirements in the management of project and provide petent manpower for management, performance of work and verification activities including internal quality audit . He shall based on the siteincharge work experience or similar project size or workload. In addition, the Administration Manager/Project Manager/managing Director shall look into the plexity of the project and determine the appointment(s) for the project.PYRAMID CONSTRUCTION ENGINEERING ( PTE ) LTD QUALITY MANUAL : PCEQMREV. : BSHEET : 1 of 4EFFECTIVE DATE : 28/07/99TITLE : SECTION PCEQM09 : QUALITY SYSTEM MANAGEMENT. Rev . Description of ChangeClause ABInitial Release Clause – item 3Change “ Contract documents “ to “ Main contract “Clause Prepared by Document Controller 28/07/99 …………………………….. ……………………………………………………… ……………………………………. (Signature ) ( Designation ) ( Date )Reviewed by Management Representative 28/07/99…………………………….. ……………………………………………………………. …………………………………….. (Signature ) (Designation ) (Date )... ...