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Workshop on QA/QC 2-3 september 2004

Workshop on QA/QC 2-3 september 2004. Kristina von Oelreich Swedish Environmental Protection Agency. National system. Institutional Legal Procedural arrangements. WHY- Quality management system?. Structured process (PDCA) Legal and other requirements

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Workshop on QA/QC 2-3 september 2004

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  1. Workshop on QA/QC 2-3 september 2004 Kristina von Oelreich Swedish Environmental Protection Agency

  2. National system • Institutional • Legal • Procedural arrangements

  3. WHY- Quality management system? • Structured process (PDCA) • Legal and other requirements • Right priorities-environmental significant aspects • Maintain and improve the national system • Quality and completeness of the inventory and reporting process

  4. International standards • Quality system ISO 9001-4 • Environmental management system ISO 14001

  5. PDCA -Continual improvements Quality policy Act Plan Check Do

  6. Quality management system Different levels • National system • Sector (energy, waste)

  7. Quality policy • Transparency • Completeness • Consistency • Comparability • Accuracy

  8. PDCA-National system Plan • Legel and other requirements • Key sources analysis- environmental significant aspects • Uncertainty analysis • Improvements-Objectives and Plans

  9. PDCA-National system DO • Structure and responsibility • Training, awareness • Communication • Quality system documentation • Operational control/ Document control- Inventory and reporting routines

  10. PDCA- National system Check • Quality control (QC) • Nonconformance corrective and preventive action • Records • Quality assurance (QA) Expert Review and Audits

  11. PDC-National system Act • EPA- management review- • Continual Improvements of the national system and the inventory and reporting process

  12. PDCA -Continual improvements Quality policy Act Plan Check Do

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