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Elements and Performance Criteria

1. Formulate team aspects of the quality system
   • Quality assurance requirements for team are identified or modified from an analysis of workplace needs, in accordance with workplace procedures
2. Team performance indicators, are referred to appropriate personnel for approval in accordance with workplace procedures
3. Quality system documentation is obtained, and modified, in accordance with workplace procedures and quality assurance standards
4. Facilitate team quality systems
   • Team discussion on quality system is undertaken, in accordance with workplace procedures
5. Quality system is monitored, in accordance with workplace procedures and quality assurance standards
6. Failure to satisfy Key Performance Indicators (KPIs) is recorded and investigated, in accordance with workplace procedures and quality assurance standards
7. Quality system is reviewed with the team to ensure currency and relevance, in accordance with workplace procedures and quality assurance standards
8. Quality system records for the team are maintained, in accordance with workplace procedures and quality assurance standards

Range Statement

Range is restricted to essential operating conditions and any other variables essential to the work environment. Non-essential conditions may be found in the Companion Volume Implementation Guide.

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