This OP requires the generation of the following records:
Record Responsible Person Record Location
EMS SustainmentTeam Minutes EMS Coordinator EMS Working Files SHC Minutes SHMS Coordinator SHMS Working Files
Senior Safety Management Meeting EMS or SHMS Manual
This O P may also result in the generation of additional EMS or SHMS records. Any records created will be managed in accordance with the most current version of SHEMS, Document Control & Records Management.
E. QUALITY ASSURANCE AND QUALITY CONTROL
The quality assurance and quality control (QNQC) success of the EMS Management Review process, as detailed in this OP.will be determined through the internal and external EMS conformance audit processes. Deficiencies noted during these audits will be managed through the Corrective/Preventive Action Process as defined in the current version of SHEMS.