*** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems *** ISO 9001:2015 Quality Management System *** Hexatech Engineering Engineering Engineering Sdn. Bhd. *** Provision Of Supply, Installation, Maintenance And Servicing Of Mechanical And Electrical Systems
 

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QMS-PRO-05 Issue No. 1 Revision No.1 Effective 01 Jan 2023   

 

6  Planning

6.1   Actions to address risks and opportunities.

         6.1.1   Hexatech Engineering’s quality management system was planned by the top management

                     to ensure that all operational activities are included and the inter-phases between

                     the different processes are established.  In doing so, steps will be taken to

                     spearhead the establishment of the Quality Management System (QMS) with

                     emphasis of addressing risks and opportunities in order to achieve its intended

                     results, improvement and prevention of undesired effects.  Key tasks were

                     assigned to personnel with clearly defined responsibilities to meet quality

                     objectives and ensure customer satisfaction at all time.

 

         6.1.2  There will be well defined supporting procedure to address the issue of risks and

                     opportunities in all activities and processes that moves towards avoidance of

                     undesired results.

 

                     >>>  OCS-PRO-01     Risk Management Procedure

                              OCS-REC-ROAF   Risk & Opportunities Assessment Form

 

Hexatech Engineering's approved risk assessment forms are as follows:
 

>>>  Risk assessment form for:

         (1)    Tender, Contract, Pre Project, Project & Post Project Implementation.

         (2)    Quality system administration process.

         (3)   Office administration support.

         (4)   Customer relationship management.

  

6.2   Quality objectives and planning to achieve them.

       

       6.2.1    A number of quality objectives to ensure efficiency of its project management.  

                    

                     Hexatech Engineering’s overall quality objectives are illustrated in:

                      >>>   Annex H - Hexatech Engineering Quality Objectives.

         6.2.2  The quality objectives were established similarly after a series of brainstorming

                     sessions.  These objectives are measured and shall be reviewed on a continual basis. 

                     Whenever changes to the quality management system and objectives are initiated,

                     Hexatech Engineering’s management will ensure that the integrity of the quality

                     management system in achieving such objectives are maintained.

6.3   Planning of changes.

Any changes to the quality management system are reviewed by the ISO Manager (IM) and

as necessary may be put forward for discussion by the management team before the changes

are approved and implemented.

Changes made to the QMS documented information shall be in compliance to the following procedures:

>>>   QSA-PRO-01  Control of QMS Documented Information Procedure

         

         

 

>>>   Site Map

                 Abbreviations

         1-3  Scope, Normative References, Terms and Definitions

          4     Context of Organization

          5     Leadership 

          6     Planning