Quality management

Public documents

Partner Satisfaction Measurements

Bels? documents

Minority Management Council (MIT) documents

  • Rules of Procedure of the MIT
  • MIT's Strategic Plan
  • MIT Action Plans
  • MIT meetings remind you?
  • Quality management manual

Documents of MIT working groups

  • Rules of Procedure
  • Work plans
  • Reports
  • Do I remind you?

Documents of the local system of process control

  • Process inventory
  • Process descriptions
  • Flow charts
  • Process sheets
  • Risk analyses
  • Process management assignments

Documents relating to human resources

  • Human Resources Strategy
  • Human Resources Plan
  • Rules of Procedure for Moral Recognition
  • Continuing training plan
  • Schooling plans
  • Occupational safety regulations
  • Security regulations
  • Performance evaluation policy
  • Results of staff benchmarking
  • Results of surveys (organisational culture, employee satisfaction, internal communication)

Partnership documents

  • Partner list
  • Cooperation agreements
  • Network of contacts
  • Partner Satisfaction and Needs Assessments 

Documents related to controls

  • Internal control system
  • Internal control manual
  • Integrated Risk Management Policy
  • Code of Events that Violate Organizational Integrity
  • Bels? privacy policy

Institutional self-assessments

  • 2016
  • 2023
  • 2025