P-QMS-01 Procedure For Determining The Context and Interested Parties

 

Mgjg

9

^rgoc`urc agr @ctcrflelej tbc Ogetcxt ie` Letcrcstc` pircs.

Letrg`uoge

Pg aummy ue`crstie` tbc ogetcxt ga gur huslecss wc l`ceay imm kcy letcreim ie` cxtcreim quimlty lssucs tbit irc rcmcviet tg gur gpcriges ie` wblob icot gur ihlmlty tg ioblcvc tbc letce`c` gutogfcs ga gur quimlty fieijcfcet systcf. Pbls levgmvcs4 

ue`crstie`lej tbc Yuimlty lfpmloiges ga gur ogrc prg`uots ie`/gr scrvlocs



ue`crstie`lej tbc sogpc ga gur Yuimlty fieijcfcet systcf





l`ceaylej tbgsc pircs (”stikcbgm`crs‖) wbg rcoclvc gur prg`uots ie`/gr scrvlocs, gr wbg fiy hc lfpiotc` hy tbcf, gr wbg fiy gtbcrwlsc bivc i sljeloiet letcrcst le tbc Yuimlty lfpiots ga gur huslecss L`ceaylej ie` ue`crstie`lej tbgsc letcreim ie` cxtcreim lssucs ga ogeocre tbit lfpiot ge gur iovlcs ie`/gr stikcbgm`crs

Gur stikcbgm`crs ie` rcmcviet letcreim ie` cxtcreim lssucs irc l`cec` ie` irc fgeltgrc` is pirt ga fieijcfcet rcvlcws ie` up`itc` is ecocssiry. Pbls prgoc`urc scts gut, le hrgi` tcrfs, gur ipprgiob tg l`ceaylej, fgeltgrlej, rcogr`lej ie` systcfioimmy i``rcsslej tbcsc leuceocs, gppgrtuelcs ie` lssucs ga ogeocre.

8

Xcvlslge Blstgry

Xcvlslge

@itc

Xcogr` ga Obiejcs

9.>

[@itc ga LssucV

Lelim Lssuc

?

Ipprgvc` Hy

Ogetrgm g gaa bi bir`ogpy v vc crslges

Pbc `ljltim vcrslge ga tbls `goufcet ls tbc fgst rcocet vcrslge. Lt ls tbc rcspgeslhlmlty ga tbc le`lvl`uim tg cesurc tbit iey prletc` vcrslge ls tbc fgst rcocet vcrslge. Pbc prletc` vcrslge ga tbls fieuim ls ueogetrgmmc`, ie` oieegt hc rcmlc` upge, cxocpt wbce agrfimmy lssuc` hy tbc =@goufcet Ogetrgmmcr5 ie` prgvl`c` wltb i `goufcet rcacrceoc eufhcr ie` rcvlslge le tbc cm`s hcmgw4 @goufcet Xca.

?.9

Xcv.

Seogetrgmmc` Ogpy

R

Ogetrgmmc` Ogpy

Xcspgeslhlmlcs

Pbc =_celgr Fieijcfcet Pcif5 mci`s tbls iovlty ie` levgmvcs kegwmc`jcihmc sti argf imm mcvcms ie` pirts ga tbc grjielsige le tbc prgocss.

0

Letcreim ie` Cxtcreim Lssucs ga Ogeocre

0.9

Jcecrim

Q9.>

^-YF_->9

 

Mgjg

^rgoc`urc agr @ctcrflelej tbc Ogetcxt ie` Letcrcstc` pircs.

Pbcrc irc fiey tggms ie` tcobelqucs agr cstihmlsblej ie` ieimyslej tbgsc letcreim ie` cxtcreim leuceocs wblob prgvl`c tbc ogetcxt wltble wblob wc wgrk. Fieijcrs fiy usc tbc ipprgiob/tggms hcmgw gr iey gtbcr cquimmy ccovc ipprgiob/tggm is ipprgprlitc. Zc rstmy cvimuitc gur pgslge le tbc firkctpmioc sg is i s tg ue`crstie` bgw rcmcviet mcjim, pgmloim, cogegflo, sgolim ie` tcobegmgjloim lssucs leuceoc gur ^rg`uot quimlty Ogetcxt. Zc tbce ogesl`cr gur ogrrcspge`lej strcejtbs ie` wcikecsscs ie` tbc gppgrtuelcs ie` tbrcits tbcy rcprcscet. Zc jcecrimmy usc i twg-stcp ipprgiob4 

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i soie ga gur pgmloim, cogegflo, sgolgmgjloim, tcobegmgjloim, mcjim ie` Yuimlty gpcriej cevlrgefcet (^C_PMC), uslej tbc ^C_PMC Pcfpmitc, agmmgwc` hy; i ogesl`crige ga gur strcejtbs, wcikecsscs, gppgrtuelcs ie` tbrcits (_ZGP), uslej tbc _ZGP Pcfpmitc

Zblmc hgtb ^C_PMC ie` _ZGP irc gce usc` agr fgrc jcecrim huslecss ieimysls tbcy irc imsg hgtb wcmm sultc` tg ue`crstie`lej spcolo ispcots, suob is YF_. Agr cxifpmc, wblmst tbc bci`mlec lssucs agr i ^C_PMC irc ^gmloim, Cogegflo, _golgmgjloim, Pcobegmgjloim ie` Mcjim is wcmm is quimlty ispcot, le aiot imm ga tbcsc fidgr bci`mlec lssucs bivc Yuimlty rlsk ie` gppgrtuelcs. _lflmirmy imm ga tbc typloim lssucs `rlvlej i _ZGP ieimysls oie, ie` gce `g, bivc Yuimlty rlsks. Zc l`ceay, ieimysc, cvimuitc, fgeltgr ie` rcvlcw tbgsc aiotgrs tbit fiy icot gur ihlmlty tg sisay gur oustgfcrs ie` stikcbgm`crs. Zc imsg ogesl`cr tbgsc aiotgrs tbit fiy i`vcrscmy icot tbc stihlmlty ga gur huslecss ie`/gr gur Yuimlty fieijcfcet systcf“s letcjrlty ie` rcmlihlmlty.

Q9.>

^-YF_->9

 

Mgjg

0.8

^rgoc`urc agr @ctcrflelej tbc Ogetcxt ie` Letcrcstc` pircs.

^C_PMC

^C_PMC stie`s agr4 

^gmloim



Cogegflo



_golgmgjloim



Pcobegmgjloim



Mcjim



Gooupigeim Bcimtb ie` _iacty

^C_PMC ieimysls ls usc` tg oge`uot ie cevlrgefcet soie; tg rcvlcw ogfpctgrs, firkcts ie` tbc sltuige le wblob ie grjielsige e`s ltscma.

0.?

Q9.>

_ZGP

^-YF_->9

   

Mgjg

^rgoc`urc agr @ctcrflelej tbc Ogetcxt ie` Letcrcstc` pircs.

_ZGP stie`s agr4 

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_trcejtbs - obiriotcrlsos ga tbc huslecss gr prgdcot tbit jlvc lt ie i`vietijc gvcr gtbcrs Zcikecsscs - obiriotcrlsos tbit pmioc tbc huslecss gr prgdcot it i `lsi`vietijc rcmivc tg gtbcrs

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Gppgrtuelcs - cmcfcets tbit tbc huslecss gr prgdcot ogum` cxpmglt tg lts i`vietijc

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Pbrcits - cmcfcets le tbc cevlrgefcet tbit ogum` oiusc trguhmc agr tbc huslecss gr prgdcot

_ZGP ls i struoturc` pmieelej fctbg` tbit cvimuitcs tbgsc agur cmcfcets ga i prgdcot gr huslecss. I _ZGP ieimysls levgmvcs spcolaylej ghdcovcs ie` l`ceaylej tbc letcreim ie` cxtcreim aiotgrs tbit irc aivgrihmc ie` ueaivgrihmc tg ioblcvc tbgsc ghdcovcs. Zc rcogr` kcy lssucs rilsc` hy tbc ^C_PMC ie` _ZGP ieimyscs ge tbc Yuimlty Ogetcxt Mgj.

3

‒_tikcbgm`crs“ i ie e` P Pb bclr Lss Lssu ucs g gaa O Og geocre

Pbc ihgvc ieimyscs bcmp l`ceay tbgsc ‒_tikcbgm`crs“ wbg rcoclvc gur prg`uots / scrvlocs, wbg fiy hc lfpiotc` hy tbcf, gr wbg fiy gtbcrwlsc bivc i sljeloiet letcrcst le gur grjielsige. Pbls leomu`cs hgtb letcreim ie` cxtcreim pircs. Pbc l`ceoige ga i stikcbgm`cr `gcs egt ecocssirlmy hrlej tbit pirty letg tbc sogpc ga tbc YF_; agr cxifpmc, sbircbgm`crs fiy hc l`cec` is ie letcrcstc` pirty, hut tbit `gcs egt fcie YF_ `goufcets ie` pgmlolcs fust hc `cvcmgpc` rcmitc` tg tbcf. Agr ciob stikcbgm`cr, wc l`ceay iey rcmitc` lssucs ga ogeocre. _uob lssucs fiy rccot `lrcot ogeocres. Agr cxifpmc, sbircbgm`crs irc ogeocrec` ihgut tbclr scourlty ie` rcture, wbcrcis oustgfcrs fiy hc ogeocrec` rcjir`lej tbc Yuimlty orc`ceims ga gur prg`uots gr scrvlocs. Ogeocres fiy hc le`lrcot, ie` fiy lfpiot ge tbc stikcbgm`cr, gr `crlvc argf tbit pirty ie` lfpiot ge ygurscmvcs. Lssucs fiy hc cltbcr letcreim gr cxtcreim, `cpce`lej ge wbctbcr tbc stikcbgm`cr ls letcreim gr cxtcreim ie` le sgfc oiscs hgtb letcreim ie` cxtcreim. Pbls cxcrolsc cxpie`s ge ie` omirlcs tbc ogrc ‒_tikcbgm`crs“ tihmc hcmgw4 _tikcbgm`crs

Lssucs ga Ogeocre

Oustgfcrs

^rloc, rcmlihlmlty & vimuc

@lstrlhutgrs & rctilmcrs

Yuimlty, prloc & mgjlsos

Gwecrs/sbircbgm`crs

^rgtihlmlty & jrgwtb

_ti

_birc` vimucs & scourlty

_uppmlcrs

Hcecolim rcmigesblps

Xcjumitgry

Ogfpmlieoc & rcpgrej

Zc rcogr` tbc stikcbgm`crs ie` tbclr lssucs ga ogeocre ge tbc Yuimlty Ogetcxt Mgj.

1

Xlsks ie` Gppgrtuelcs

Pbc ihgvc ieimysls imsg prgvl`cs i mlst ga rlsks ie` gppgrtuelcs rcmitc` tg tbc lssucs ga ogeocre tbit bivc hcce l`cec`. Q9.>

^-YF_->9

 

Mgjg

^rgoc`urc agr @ctcrflelej tbc Ogetcxt ie` Letcrcstc` pircs.

_gfc rlsks wlmm prcscet gppgrtuelcs, ie` vloc-vcrsi. Zc rcogr` gur ipprgiob tg ciob rlsk gr gppgrtuelty ge tbc Yuimlty Ogetcxt Mgj, fieijlej rlsks tg rc`uoc tbclr mlkcmlbgg` ie` ogescquceoc, ie` gppgrtuelcs tg leorcisc tbclr mlkcmlbgg` ie` ogescquceoc.

:

I``rcsslej gur Yuimlty Ogetcxt

Pbgsc stikcbgm`crs, lssucs ga ogeocre ie` gppgrtuelcs l`cec` `urlej tbc ihgvc cxcrolsc irc rcogr`c` ge tbc Yuimlty Ogetcxt Mgj ie` systcfioimmy i``rcssc` hy tbc =_celgr Fieijcfcet Pcif5 ie` tbrgujb tbc ^-YF_-9? ^rgoc`urc agr Fieijcfcet Xcvlcw  ie`  ie` lts issgolitc` YF_ fieijcfcet rcvlcw fccejs. YF_ fieijcfcet rcvlcw fccejs pcrlg`loimmy rcvlcw tbc Yuimlty Ogetcxt Mgj tg kccp lt arcsb a rcsb ie` up-tg-`itc.

2

Q9.>

Xcmitc` Agrfs ie` Xcogr`s @goufcet Pltmc

@goufcet eufhcr 

Xctcege ^crlg`

YF_ Ogetcxt Mgj ie` mlst ga Letcrcstc` ^ircs

A-YF_->9

? ycirs

_ZGP Ieimysls Pcfpmitc

P-YF_->9

? ycirs

^-YF_->9