(QA /QC)

QUALITY CONTROL AND QUALITY ASSURANCE (QA /QC)

POE has established Integrated Management system (IMS) as per requirements of the latest Standards and adopts a process approach in the design and documentation of the IMS to ensure smooth operation and achieve company objectives.

The company operates under process approach where the numerous processes of the company are classified into Business processes and Management processes and interact during operation to achieve the company objectives.

THE BUSINESS PROCESSES ARE:

1)     Emergency Preparedness Procedure

2)     Hazard Identification, Aspect and Impact Assessments Procedure

3)     Human Resources Management

4)     Tendering and Estimation

5)     Purchase procedure

6)     Control of Projects

7)     Stores and delivery procedure

8)     Maintenance and Calibration

9)     HSE Operational Control procedure

THE MANAGAMENT PROCESS ARE:

1)     Control of Documents

2)     Control of Records

3)     Internal Audits

4)     Control of Non conformances

5)     Corrective and preventive action

6)     Management Review

7)     Policy Procedure

8)     Consultation and Communication Procedure

9)     Planning for Legal Requirements Procedure

10)    Planning for – QMS, EMS and OHSAS objectives and programmers procedure

11)    Structure Responsibility Procedure.