review and
Management
review
Complete the sentence
The management review is a meeting to _________ and decisions.
a) improve
b) synthesize
c) reclasify
synthesize
Is Sales a participant required in the PL Management review?
True
False
False
Complete
Plants must adapt to the _______ current regulations and communicate the necessary points to meet regulatory constraints.
country's
What is the language to be used in the AKWEL MS docs?
British English to be used
What is not the scope of Management review:
a) Group
b) PL
c) Purchasing
c) Purchasing
At Group, Product Lines and Manufacturing plants leve
Is PUR representative a participant required in the Plant Management review?
True
False
True
Is there an Operating instruction called...Definition, translation and templates of AKWEL MS documents?
True
False
True
MAN02 -01-001/06
Is the verification & approval of AKWEL MS documents needed?
True
False
True
Definition
Difficulty requesting arbitration or specific actions to unblock the situation
Sticking point
Mention 2 norms or Std that AKWEL needs to consider
ISO 14001 : environmental management system.
ISO 50001: energy management system.
OHSAS 18001 : occupational health and safety management system.
ISO 9001: Quality management system.
IATF 16949 : Quality management system requirements for the automotive
relevant service part organization.
ISO 27001 : Information Security Management System
Do you know what GDPR means?
General Data Protection Regulation.
What are the Information classification levels?
L0 – public,
L1 – Internal use,
L2 – Restricted,
L3 – confidential
Mention at least 3 items of the Management review output
Identification of strengths and weaknesses for each process,
• Identification of risks and opportunities for each process and decisions or actions
defined,
• Identification of sticking points and associated decisions/actions,
• New targets and actions (if necessary) to achieve them,
• Opportunities for product improvement, in line with customer requirements,
• Review of AKWEL policies (if necessary),
• Review of QSE² objectives, targets and /or program if necessary,
• Define the reference value for the Energy Performance Index for the local site.
• Rule on the suitability, adequacy and effectiveness of MS.
• Review of resources needed.
What means
ISMS
Information Security Management System
Please indicate the order of the following docs in a pyramid
Procedures
Documented Information, records,check sheets..
MS Handbook
Operating Instructions
1)MS Handbook
2)Procedures
3)Operating Instructions
4)Documented Information, records,check sheets..
How is the distribution for opinion managed?
If a distribution for opinion is requested, the comments and/or improvements are received from directly in the collaborative portal in English language only
Please match
SUITABILITY APPLICATION
ADEQUACY DESCRIPTION
EFFECTIVENESS KPI
SUITABILITY / DESCRIPTION
ADEQUACY / APPLICATION
EFFECTIVENESS / KPI
Complete
The PGM or ___ ____ have to inform by mail the MPD_VP and the DQSE² Coordinator that the draft of policy is available.
PL_DIR
Who Check of translated AKWEL MS documents?
a) DQSEE team
b)Process owner
c) Creator
a) DQSEE team
Complete
The Communication about changes is done by the distribution for use to ________ operation champion
impacted