QMS role descriptions
Role | Quality Management System task description (included, but not limited to) |
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CEO | Perform the periodic activities to improve the overall Quality Management System (QMS) and document in Controlling documents (Perform the periodic tasks to improve the Enviroment and Sustainability Management System (ES) and document in Controlling documents) (Perform the periodic tasks to improve the Health, Safety and Enivroment Management System (HMS) and document in Controlling documents) |
CISO | Perform the periodic activities to improve the Information Security Management System (ISMS) and document in Controlling documents |
Product Owner and System Owners | Product and System Owners are delegated responsibility for Products and Internal systems. The responsibility includes:
|
Key Business Process Owners | Key Business Process Owners are delegated responsibility for the key business processes in Conexus. The responsibility includes: Responsibility for performing the periodic activities for Key Business Processes |
Management System owners | Managers who are responsible for a Management system (ISMS, HMS, SE) Perform the periodic activities to maintain the Management System and document in Controlling documents. |