Responsibilities of Personnel / Committee / Panel in the organization chart
‘ Establishment of JMACC annual management policy and undertaking of management reviews
‘ Supervision of the implementation of JMACC Quality Policy
‘ Supervision of the financial stability of JMACC
‘ Approval of validation and verification opinions from the viewpoint of impartiality and neutrality
‘ Contract of validation and verification
QMR (Quality Management Representative)
‘ Establishment, implementation, and maintenance of the Quality Management System
‘ Submission of a result report to the senior executive on the implementation of the Quality Management System as the base data for review and improvement of the Quality Management System
‘ Operation of JMACC including recruitment of validation and verification personnel
‘ Formulation of validation/verification opinions and preparation of validation/verification reports to ensure that these are formulated independently
Director of Verification Administration Dept. (V/A Dept.)
‘ Confirmation of the contents of contracts for validation and verification
‘ Supervision of financial affairs of JMACC and continuous monitoring of income and expenditure
‘ Handling discontents detected in internal and external communications
Director of Validation and Verification Dept. (V&V Dept.)
‘ Supervision of the validation and verification processes, including appointment of the validation/verification team and technical reviewers, planning and implementation of the validation/verification, and management of the validation/verification results
‘ Approval of the validation/verification report prepared by the validation/verification team leader following appropriate technical review
‘ Providing education and training for validators/verifiers, and evaluating their competence
‘ Conducting validation and verification activities based on the instructions of the director of the V&V Dept.
‘ Providing expert advice regarding the validation/verification activities based on the instructions of the director of the V&V Dept.
‘ Reviewing validation/verification report prepared by validation/verification team leader and reporting their conclusions to the director of the V&V Dept.
‘ Supervising the impartial and neutral operation of JMACC validation and verification system and providing the senior executive with the necessary advice and recommendations