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Operation Plan

​QMS POLICYQMS 02 King Township Quality Policy
​ENDORSEMENTS

Appendix 03-01 Top Management Endorsement

Appendix 03-02 Council Endorsement

QMS 03 Revison 1 Commitment_Endorsement 

​REPRESENTATIVE

QMS 04 QMS Representative

QMS Rep. Notice of Appointment

​DOCUMENT & RECORD CONTROL

Form 05-01 Document Master List

Form 05-02 Record Master List.pdf

QMS 05 Document_Record Control

​DRINKING WATER SYSTEMS SCHEMATICS

Ansnorveldt 

King City 

Nobleton 

Schomberg 

QMS 06 Drinking Water System

​RISK ASSESSMENT

Chart 07-01 CCP Identification Chart

QMS 07 Risk Assessment

​RISK ASSESSMENT OUTCOMESQMS 08 Risk Assessment
​ROLES AND RESPONSIBILITIES

Appendix 9-A DWQMS Organizational Chart

QMS 09 Org Structure Roles Resp Authorities

Table 9-1 Roles Responsibilities Authorities 

​COMPENTENCIES

QMS 10 Competencies

Table 10-1 King Competencies

​PERSONAL COVERAGEQMS 11 Personnel Coverage
​COMMUNICATIONSQMS 12 Communications
​ESSENTIAL SUPPLIERS & SERVICES

QMS 13 Essential Supplies Services

Table 13-01 Essential Supply or Service Procurement Form

​REVIEW AND PROVISION OF INFRASTRUCTURE

Form 14-01 EPW Review Output

QMS 14 Provision of Infrastructure

​SAMPLING TESTING AND MONITORINGQMS 16 Sampling Testing Monitoring
​CALIBRATIONQMS 17 Measurement Recording Equipment Calibration Maintenance
​EMERGENCY MANAGEMENTQMS 18 Emergency Management
​INTERNAL AUDIT

Form 19-02 Internal Audit Checklist

Form 19-03 Internal Audit Report

Form 19-05 Nonconformance Report Log

​TOP MANAGEMENT REVIEW

Form 20-01 Mgmnt Review Meeting Minutes Form

Form 20-03 Mgmnt Review Action items Tracking

QMS 20 Management Review

​CONTINUAL IMPROVEMENTQMS 21 Continual Improvement