October 15, 2015 at 8:15 AM - ESC 3 Administrative Cabinet Meeting
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A. ISO Items - AD
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A.1. Visionary Thinking/Follow Through
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A.2. Performance Deficiencies, Corrective Actions, Preventive Actions
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A.3. Other
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B. Review Center-Wide Procedures - PS
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C. Commissioner Meeting - October 27, 2015 - PS
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D. 11 month Personnel - Non Duty Days - PS
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E. R3 Credit Card for Employee Hotel - PS
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F. Greeters - PS
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G. Staff Day Agenda - October 16, 2015 - PS
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H. Meeting Rooms - clean up - PS
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I. ESC Performance Standards - CB
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J. Local Sick Leave for Part Time Employees - AD
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K. Asset Disposal - AD
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L. Other - PS
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M. Management Review
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M.1. Review Minutes/Actions of Previous Meeting (include follow-up actions)
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M.2. Quality Policy
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M.3. Quality Manual & Procedures Status
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M.4. Internal Audits Results
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M.5. External Audit Results
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M.6. Status of Preventive/Corrective Actions
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M.7. Customer Feedback (satisfaction, complaints, needs)
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M.8. Process Performance
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M.9. Product/Service Conformity
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M.10. Resources Needed
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M.11. Quality Objectives/SIS's
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M.12. Overall Performance of QMS & Changes That Could Affect the QMS
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M.13. Recommendations for improvement to the ESCs products, services, and/or QMS
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M.14. Conclusions on QMS
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M.15. Next Meeting Date & Time
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M.16. Items for follow-up at next meeting
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