November 5, 2015 at 8:15 AM - ESC 3 Administrative Cabinet Meeting

A. ISO Items - AD

A.1. Visionary Thinking/Follow Through

A.2. Performance Deficiencies, Corrective Actions, Preventive Actions

A.3. Other

B. Suggestion Box - PS

C. Staff Day Agenda - November 20, 2015 - PS

D. December Staff Day - PS

E. Local Sick Leave for Part Time Employees - PS

F. Administrative Review - AD
        - Business Procedures
        - Employee Handbook

G. 11 month Personnel - Non Duty Days - Preliminary 2016-2017 Calendar - AD

H. Other - PS

I. Management Review

I.1. Review Minutes/Actions of Previous Meeting (include follow-up actions)

I.2. Quality Policy

I.3. Quality Manual & Procedures Status

I.4. Internal Audits Results

I.5. External Audit Results

I.6. Status of Preventive/Corrective Actions

I.7. Customer Feedback (satisfaction, complaints, needs)

I.8. Process Performance

I.9. Product/Service Conformity

I.10. Resources Needed

I.11. Quality Objectives/SIS's

I.12. Overall Performance of QMS & Changes That Could Affect the QMS

I.13. Recommendations for improvement to the ESCs products, services, and/or QMS

I.14. Conclusions on QMS

I.15. Next Meeting Date & Time

I.16. Items for follow-up at next meeting