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October 15, 2015 at 8:15 AM - ESC 3 Administrative Cabinet Meeting

Agenda
A. ISO Items - AD
A.1. Visionary Thinking/Follow Through
A.2. Performance Deficiencies, Corrective Actions, Preventive Actions
A.3. Other
B. Review Center-Wide Procedures - PS
C. Commissioner Meeting - October 27, 2015 - PS
D. 11 month Personnel - Non Duty Days - PS
E. R3 Credit Card for Employee Hotel - PS
F. Greeters - PS
G. Staff Day Agenda - October 16, 2015 - PS
H. Meeting Rooms - clean up - PS
I. ESC Performance Standards - CB
J. Local Sick Leave for Part Time Employees - AD
K. Asset Disposal - AD
L. Other - PS
M. Management Review
M.1. Review Minutes/Actions of Previous Meeting (include follow-up actions)
M.2. Quality Policy
M.3. Quality Manual & Procedures Status
M.4. Internal Audits Results
M.5. External Audit Results
M.6. Status of Preventive/Corrective Actions
M.7. Customer Feedback (satisfaction, complaints, needs)
M.8. Process Performance
M.9. Product/Service Conformity
M.10. Resources Needed
M.11. Quality Objectives/SIS's
M.12. Overall Performance of QMS & Changes That Could Affect the QMS
M.13. Recommendations for improvement to the ESCs products, services, and/or QMS
M.14. Conclusions on QMS
M.15. Next Meeting Date & Time
M.16. Items for follow-up at next meeting

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