In addition, a comprehensive round of internal audits will begin in mid January to identify any soft spots in time to correct them. Personnel are aware of the Quality Policy and know how they contribute to meeting it. Ref 53.ARC.0000 section 2. Actions from meetings are tracked through completion. Ref 53.ARC.0001 paragraph 6.3.4.
Organization charts are current, complete, and readily available.
The responsibility and authority of personnel who manage, perform and verify work affecting product quality is documented in your procedures. Ref 53.ARC.0001 paragraph 6.3.2. Annual budgets are developed and available. Customer agreements are developed, approved, and amended per SLPs 53.ARC.0003 Acceptance and Amendment of Customer Agreements, 53.ARC.0009.2 Management and Performance of Research, or 53.ARC.0009.4 Program and Project Management. Customer Agreements are signed and retained as Quality records.