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ST Quality Working Group Progress status. 08/05/2000 I. Bejar Alonso. Duties of the Quality linkman. To assist group and section leaders in the implementation of the ST quality manual procedures To watch over and verify their application
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ST Quality Working GroupProgress status 08/05/2000 I. Bejar Alonso
Duties of the Quality linkman • To assist group and section leaders in the implementation of the ST quality manual procedures • To watch over and verify their application • To report inside the QWG possible problems found inside the groups • To propose modifications, adaptations, improvements to the manual • To present propositions, suggestions, by your own or as linkman of your group
Work planning • Implementation and follow up of the projects procedure in the division • Implementation and follow up of the LHC qap for studies, and works relatives to LHC • Continuation of the "Documentation group" • Implementation and follow up of the MS and IT procedure • Implementation and follow up of the “secretariat” procedures
Work planning • Implementation and follow up of the “contract” procedures • Status report at the end of the semester • Any other work that could be consider suitable
ST Quality Approach 2000 Documentation Templates ST Quality Manual Contracts policy Projects Purchasing QWG LHC AA CE CV DI EL HM MO TFM
QWG <-> GPST • Active role of the Quality Linkmen in the implementation of the projects guidelines in their groups. Support activity • Application of the guidelines for the project documentation structure • Preparation of templates for the project documents • Definition of the approval process • 1st test of the documentation follow up of a project: BE Substation Network Reinforcement
Templates • Active role of the Quality Linkmen in the implementation of the templates in their groups. Support and information activity • New templates have been added and guidelines have been done for a easier use of those
Purchasing • Active role of the Quality Linkmen in the implementation of the templates in their groups. Support and information activity
Making Procedures at ST Other support activitiesMaking procedures Guidelines for Procedures Documentation support for the pdp Standardisation of documents ...
Making Procedures at ST The future ….?