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The Australian National University

Quality documentation by business unit

Portfolio QMS Prefix Description
General 10 4 Context of the Organisation (PDF, 374KB)
5 Management Review (PDF, 212KB)
6 Control of Documents (PDF, 160KB)
7 Corrective & Preventative Action (PDF, 261KB)
8 Outsourced Processes (PDF, 149KB)
9 Control of Records (PDF, 358KB)
10 Risk & Opportunity Management (PDF, 217KB)
11 Quoting and Order Acceptance (PDF, 189KB)
12 Purchasing Critical Supplies (PDF, 246KB)
13 Calibration of Equipment (PDF, 194KB)
14 Internal Audits (PDF, 446KB)
20 Change Management (PDF, 207KB)
21 Control of Nonconforming Service (PDF, 281KB)
28 Knowledge Management (PDF, 435KB)
36 Scheduled & Unplanned Outages (PDF, 707KB)
39 Conflict of Interest Procedure (PDF, 237KB)
WHS 20 3 Indoor Thermal Comfort Evaluation & Review (PDF, 338KB)
Portfolio QMS Prefix Business unit
Operations 40 41 Remote Sites (not included)
42 Security (PDF, 467KB)
43 Cleaning Waste & Recycling (PDF, 421KB)
44 Gardens & Grounds (PDF, 420KB)
45 Sustainability (PDF, 421KB)
46 Communications (PDF, 476KB)
Projects 50 51 Project Delivery (PDF, 865KB)
52 Space Management (PDF, 124KB)
Maintenance 60 61 Service Delivery Team (PDF, 352KB)
62 Engineering & Technical Services (PDF, 491KB)
63 Client Relationship Team (PDF, 574KB)
64 Program Management (PDF, 580KB)
Corporate & Client Services 70 71 Governance & Reporting (PDF, 664KB)
72 Finance & Contracting (PDF, 455KB)
73 Commercial Services (PDF, 548KB)
74 Administration (PDF, 678KB)

Updated:  05 July 2018/Responsible Officer:  Director, Facilities & Services Division/Page Contact:  Systems & Information Technology