La Escuelita 2024- Sesion 8

Performancereview andManagementreview

100

Complete the sentence

The management review is a meeting to _________ and decisions.

a) improve

b) synthesize

c) reclasify

synthesize

200

What is not the scope of Management review:

a) Group

b) PL

c) Purchasing

c) Purchasing

At Group, Product Lines and Manufacturing plants leve

300

Definition

Difficulty requesting arbitration or specific actions to unblock the situation

Sticking point

400

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.

500

Please match

SUITABILITY                                APPLICATION                     

 ADEQUACY                                 DESCRIPTION             

EFFECTIVENESS                           KPI

SUITABILITY / DESCRIPTION

ADEQUACY / APPLICATION

EFFECTIVENESS / KPI

Managementreview/QSEE communication

100

Is Sales a participant required in the PL Management review?

True

False

False

200

Is PUR representative a participant required in the Plant Management review?

True

False

True

300

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

400

What means

ISMS

Information Security Management System

500

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

General

100

Complete

Plants must adapt to the _______ current regulations and communicate the necessary points to meet regulatory constraints.

country's

200

Is there an Operating instruction called...Definition, translation and templates of AKWEL MS documents?

True

False

True

MAN02 -01-001/06

300

Do you know what GDPR means?

General Data Protection Regulation.

400

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..

500

Who Check of translated AKWEL MS documents?

a) DQSEE team

b)Process owner

c) Creator

a) DQSEE team

AKWEL MS Docs

100

What is the language to be used in the AKWEL MS docs?

British English to be used

200

Is the verification & approval of AKWEL MS documents needed?

True

False

True

300

 What are the Information classification levels?

L0 – public, 

L1 – Internal use,

 L2 – Restricted, 

L3 – confidential

400

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

500

Complete

The Communication about changes is done by the distribution for use to ________ operation champion

impacted