1.1 Review and revise owner document (WI, PR & QM) …………...……… Mar - Aug
1.2 Monitor main Q-obj. & sub Q-obj. result, summary and report to QMR
and all concerned as plan ..………………..………………………………..…Mar - Dec
1.3 Conduct Pre-management review & management review ….....….…..……. as planed
1.4 Support QMR for internal audit & 3rd party audit (BVC) ….……....……May & Aug