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Iso 17582 rail organization tsiso 22163 petroleum

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ISO 17582Rail organization- TS/ISO 22163Petroleum products- TS/ISO 29001Software Engineering- ISO/IEC 90003
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ICTSAD504 AssessmentsAssessment 2Task 1. Determine business quality performance expectations and benchmark standardsEvaluate and Describe:Critical Business ProcessesManagement ResponsibilitiesIT Support ResponsibilitiesTask 2. Develop business standards and guidelines for achieving each benchmarkFor each process identified in Task 1, define what are the business expectations, and developthe guidelines to meet these expectations. The guidelines will be your benchmarks.Task 3.Allocate strategic quality responsibilities for meeting business standards andguidelines according to business proceduresOnce Benchmarks are set, define roles and responsibilities associated with each benchmark.Task5. Identify the risks associated with each critical process you have identified. Prepare arisk analysis worksheet and define how risk can be mitigated or minimized.Task6. Develop a quality management standard document, describing what are the keyobjectives associated with the critical business processesTask 4. Document expectations, standards and benchmarks in a quality management plan,you are required to write quality policies and directions for the assigned resources asbusiness directivesTask5. Prepare a report based on your work along with a PowerPoint presentation. Providethe draft report to your trainer and obtain feedback.Task 6. Analyse the feedback to determine what corrections are required in your plan. Makeappropriate changes in your plan and prepare second version of your quality managementplan and any other documents that are affected by the change.Task7. Present your updated documents to your trainer and obtain final sign offTask 8. Prepare a quality standards implementation guide based on your qualitymanagement plan.Task 9. Prepare a quality control and change management document. This will be yourquality reporting and monitoring program. Consider:How will you monitor the quality process performance?How will you obtain feedback from stakeholders on quality performance?How will you report your progress on quality management to the management?Page10of22
ICTSAD504 AssessmentsTask 10. As quality management is a continued process, prepare a plan to:Identify any breakdowns in management and operations that will affect business asusualRecord corrective actions and who will be responsible for these actionsMeasure performance of your quality management plan by recording number ofincidents before and after its implementation, downtimes, and any otherdiscrepancies such as in resource allocation, budgets etc.Update your quality management standards, and the document control and changecontrol processQuarterly review of business procedures, quality plan implementation and reportingto the managementTask 1Business quality performance expectations and benchmark standards:

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Term
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Management, IT Administrator

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