Initial Visit |
The implementation initiative usually begins with a Gap Analysis, in which a consultant from QMC compares your company's current quality system, if any, to the ISO 9001:2000 QMS. |
Overview
of Standard |
QMC will present a brief overview of the ISO
9000 quality management system, their individual
elements and what needs to be done to become registered. |
Selection
of Management Representative |
QMC will assist in selection of your Management
Representative, who has the day-to-day responsibility
for development and implementation the quality
system within your organization.. This person
is also the liaison between your organization
and the certification body. |
Write
the Quality Manual |
QMC will write your company's Quality Manual,
a document that aids in implementing your quality
system; communicates policy, procedures and requirements;
outlines goals and structures of the quality system
and ensures compliance with ISO 9001:2000 QMS
standard. |
Write
the procedures |
QMC will write your company's procedures, which
cover the specific methods, strategies and principles
that departments / functions will use to perform
activities within your organization and ensures
compliance with ISO 9001:2000 QMS standard. |
Implementation |
QMC will assist you in implementation of your
system procedures, ensuring compliance with ISO
9001 QMS. Proper implementation brings you many
benefits, including improved customer satisfaction,
increased market share and greater competitive
strength. |
Liaise
with certification body |
QMC will act as liaison between your company
and the ISO 9000 certification body, an accredited,
third-party body that performs an audit of your
quality system, documentation and implementation
in order for your organization to become certified. |
Training
for Management Representative |
QMC will train your Management Representative
in ISO 9000. Conducting internal audits and reporting
on performance to the top management. |
Internal
Auditor training |
QMC also offers training for Internal Auditors
to enable them to conduct Internal Audit as per
ISO 9001:2000 QMS standard requirements |
Conducting
internal audits |
QMC will assist you with your internal audits
backed by our high-quality training - of your
organization's quality system. Internal auditing
will help you monitor the implementation all departments
and functions in meeting ISO 9001:2000 QMS standard
requirements. |
Taking
corrective action |
QMC will assist you in taking corrective action
to eliminate any nonconformities found during
internal audits. |
Facilitating for conduct of Management Review |
QMC will facilitate the conduct of managemnt
review based on facts and figures to review the
organization's quality management system and to
ensure suitability, adequacy and effectiveness
of the QMS. |
Pre-assessment
and follow-up evaluation |
QMC will perform a pre-assessment of the implementation
of your quality system and documentation, ensuring
compliance with ISO 9001:2000 QMS standard. Any
changes or corrections will be noted. A follow-up
assessment is conducted to ensure all elements
are in compliance and the quality system is ready
for the certification body's evaluation. |
Consulting
during certification / qualification audit |
QMC will offer its experienced consulting services
during the certification off-site audit of your
Quality Manual, and their on-site audit of facilities,
quality system, records and other documentation. |