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I & Ii Table of Contents

This document provides an overview of Bluesky Arrastre and Stevedoring Services, Inc.'s (BASSI) quality management system. It outlines the company's profile, including its vision, mission, and organizational structure. It also describes the duties and responsibilities of employees and outlines the safety committee organization. The document then details the various elements of BASSI's quality management system, including the scope and documentation procedures. It provides information on management responsibility and commitment to quality. It also covers resource management, service realization, measurement and improvement processes, including internal audits, corrective action, and customer feedback. The table of contents includes titles of various procedures that are described in further detail in BASSI's procedure manual.

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Marj Apolinar
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78 views2 pages

I & Ii Table of Contents

This document provides an overview of Bluesky Arrastre and Stevedoring Services, Inc.'s (BASSI) quality management system. It outlines the company's profile, including its vision, mission, and organizational structure. It also describes the duties and responsibilities of employees and outlines the safety committee organization. The document then details the various elements of BASSI's quality management system, including the scope and documentation procedures. It provides information on management responsibility and commitment to quality. It also covers resource management, service realization, measurement and improvement processes, including internal audits, corrective action, and customer feedback. The table of contents includes titles of various procedures that are described in further detail in BASSI's procedure manual.

Uploaded by

Marj Apolinar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BLUESKY ARRASTRE Reference Code: PM:TC

POLICY MANUAL
AND STEVEDORING Rev. No.: 01
SERVICES, INC. Date of Effectivity: October 1, 2015
(BASSI) TABLE OF CONTENTS
Page 1 of 1___

Title Page No.

Table of Contents I
0.1. Introduction: Objectives of the Manual 1
0.2. Profile 2
0.2.1. Company Profile 2
0.2.2. Vision & Mission 3
0.2.3. Organizational Structure 4
0.2.4. Duties and Responsibilities 5
0.2.5. Safety Committee Organization and Emergency Response 6
1.1. Quality Management System 7
1.2 Scope & Permissible Exclusions 7
1.3 Interaction of processes of the Quality Management System 7
1.4 Outsourced Services 8
1.5 Documentation 9
1.5.1 General (Quality Manual, Procedure Manual/Operational
Manual, Records) 9
1.5.2 Control of Documents 9
1.5.3 Control of Records 10
2.0 Management Responsibility 11
2.1 Management Commitment 11
2.2 Customer Focus 11
2.3 Quality Policy 11
2.4 Quality Objectives 11-14
2.5 Quality Planning 15-17
2.6 Responsibility, Authority and Communication (Quality Management
Structure & ISO QMS Core Team) 17-18
2.7 Management Review 18
3.0 Resource Management 19
3.1 Human Resource 19
3.2 Infrastructure 19
3.3 Work Environment 19
4.0 Services /Product Realization 20
4.1 Purchasing 20
4.2 Service Provision 20
5.0 Measurement, Analysis and Improvement 21
5.1 Monitoring and Measurement/Customer Feedback 21
5.2 Internal Audit 21
5.3 Control of Non-Conformity 21
5.4 Corrective Action 21-22
5.5 Preventive Action 22
6.0 List of Procedures 23

I
BLUESKY ARRASTRE Reference Code: QP-MU
PROCEDURE MANUAL
AND STEVEDORING Rev. No.: 01
SERVICES, INC. Date of Effectivity: October 1, 2015
(BASSI) TABLE OF CONTENTS Page_1_ of _1_

TITLE PAGE PAGE


NO.
Table of Contents II
Mooring and Unmooring Procedure 1-2 1-2
Handling of Outbound Cargoes 1-3 3-5
Handling of Inbound Cargoes 1-4 6-9
Roro Service 1-2 10-11
Porterage Service 1-2 12-13
Management Review 1-4 14-17
Control of Documents 1-16 18-33
Control of Records 1-9 34-42
Control of Non-Conformity 1-8 43-50
Corrective Action/Preventive Action 1-7 51-57
Internal Audit 1-6 58-63
Customer Feedback 1-7 64-70
Purchasing 1-3 71-73
Recruitment and Training 1-4 74-77

II

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