PB-Nr:
M 02

Management Responsibility Approved by Issue date Update status page
Ing. Berghofer September 2001 1
1/3
Process owner: Ing. Kurt Berghofer
Process purpose and
target:
The definition of the quality and environmental policy
and the current monitoring of the adherence to these
specifications.

monitoring/characteristic numbers

Quality: Q-costs (costs for the maintenance of the system, e.g.:
Personnel expenditure, inspection devices...)
Q-losses (costs due to errors, e.g.: Complaints,
blockings, reworks...)
Environment: E-characteristic numbers procedure/process documentation/competence

Minutes of meetings
Management report
Minutes of meetings Process responsible persons
Management reportDefinition of the QE targets:
At least once annually the specifications and targets for the different processes must
be defined in writing by the management. One should consider that the targets
contain valuation criteria which are as much quantifiable as possible.

Definition of the QE of program:
For the conversion of the QE targets a QE program (measures in the form of
projects) is to be set up, which includes the following  Dates for the implementation of the individual measures,
Approved by Issue date Update status page
Ing. Berghofer September 2001 1
2/3 PB-Nr:
M 02

Management Responsibility


The management evaluates this report and uses it as basis for the new definition of
the QE targets. The discussions stated in the discussion matrix serve as instruments of the short
term management control - in particular the discussions in which the management
participates. Applicable documents

M 02.01 Discussion matrix