Performance SOPs¶
Standard Operating Procedures for performance evaluation within A M Water Services' integrated management system.
Section 6.0 - Performance Evaluation¶
| SOP Number | Title | Description |
|---|---|---|
| SOP 6.1 | Analysis & Evaluation | Analysis and evaluation of management system data |
| SOP 6.2 | Internal HSQE Audits | Planning and conducting internal audits |
| SOP 6.3 | Site Inspections & Tours | How site inspections and Director-led tours are planned, recorded and acted on |
| SOP 6.4 | Management Review | Management review of the integrated management system |
Overview¶
These procedures establish the performance evaluation framework for:
- Data Analysis: Collecting and analyzing data to determine management system effectiveness
- Internal Auditing: Conducting systematic audits to verify conformance and identify improvements
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Management Review: Top management review to ensure continuing suitability and effectiveness
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Site Assurance: Planned inspections and Director-led site tours feeding findings back into APP_21