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November 5, 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. Suggestion Box - PS
C. Staff Day Agenda - November 20, 2015 - PS
D. December Staff Day - PS
E. Local Sick Leave for Part Time Employees - PS
F. Administrative Review - AD
        - Business Procedures
        - Employee Handbook
G. 11 month Personnel - Non Duty Days - Preliminary 2016-2017 Calendar - AD
H. Other - PS
I. Management Review
I.1. Review Minutes/Actions of Previous Meeting (include follow-up actions)
Attachments: (1)
I.2. Quality Policy
I.3. Quality Manual & Procedures Status
I.4. Internal Audits Results
I.5. External Audit Results
I.6. Status of Preventive/Corrective Actions
I.7. Customer Feedback (satisfaction, complaints, needs)
I.8. Process Performance
I.9. Product/Service Conformity
I.10. Resources Needed
I.11. Quality Objectives/SIS's
I.12. Overall Performance of QMS & Changes That Could Affect the QMS
I.13. Recommendations for improvement to the ESCs products, services, and/or QMS
I.14. Conclusions on QMS
I.15. Next Meeting Date & Time
I.16. Items for follow-up at next meeting

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