Procedure For Setting Objectives
Procedure For Setting Objectives
NO: SKPVT-SO-006
PROCEDURE FOR SETTING OBJECTIVES DATE: 18-Aug-2022
REV. NO: 0
1. OBJECTIVE:
To set Objectives & Targets at functional and Organizational level for achieving the Quality
performance as defined in the QMS Policy and to prepare QMS action plans.
2. SCOPE:
This procedure covers all activities and Employees of the S K Engineering and Construction
Company India Private Ltd.
3. REFERENCES:
ISO 9001:2015-6.2
4. PROCEDURE:
4.1 QMS OBJECTIVES:
4.1.1 Overall Quality Goal arising from the QMS Policy that an organization sets itself to
achieve and which is quantified wherever practicable.
4.1.2 QMS Target: Detailed performance requirement, quantified where practicable to the
Organization or parts there of that arises from the Quality objectives that needs to be set
and met in order to achieve those objective.
4.2.1 While finalizing the objectives and targets, following points shall be considered.
- QMS Policy & Commitments.
- Legal & Other Requirements.
- Significant QMS Risks.
- Risk & opportunities
- identified issues
- Technological Options.
- Operational Control
- Financial and business requirements.
- View of Interested parties.
DOC. NO: SKPVT-SO-006
PROCEDURE FOR SETTING OBJECTIVES DATE: 18-Aug-2022
REV. NO: 0
4.2.2 Objectives and Targets shall be Specific, Measurable, Achievable, Realistic and Time
Bound. (SMART).
4.2.3 MR shall
- Communicate Objectives and Targets to the concerned personnel in their respective
areas.
- Identify all the resources required to implement the above objectives and targets.
- Monitor the implementation of Objectives & Targets at least once in six months and
present it to the MRM meetings for appropriate corrective action.
4.3.3 If any of the stages/steps in QMS Procedures involves activities to be carried out by
other functions, then the QMS action plan will have the counter signature by the functional
Leader/site incharge.
4.3.4 Site Incharge /Functional Leaders to identify the resources required including human,
physical (like equipment) and financial for completing the QMS action plans. This shall
include any special training as specified by regulatory requirements.
4.3.6 QMS action plans shall be declared completed only after validating and demonstrating
the achievement of set targets.
DOC. NO: SKPVT-SO-006
PROCEDURE FOR SETTING OBJECTIVES DATE: 18-Aug-2022
REV. NO: 0
MR shall review and update that the QMS Action plans as considered necessary
whenever there is new development or change in current activities or non-
achievement of objectives as per targets.
Site Incharge/Functional Leaders to implement the QMS action plans as per plan.
MR to monitor & report the progress to MRM.
MR along with Site Incharge/Functional Leaders to review and update the specific
risks related to those QMS action plans upon completion. The need for developing
OCPs for continuance of benefit as specified in the QMS action plans will also be
reviewed.