Services
Our Specialization
Quality, Safety, Health, Environmental & Risk Specialist with a proven record in successful QHSE Integrated Management System implementation and broad projects.
Our Services
Integrated Management Systems (IMS) Implementation
· Gap Analysis
· Create/Provide/Develop MS documentation
· Implementation (Road Map)
· Action Plans
· Training: MS Training, Reporting, Risk /Opp. Mgmt., etc.
· Verify effectiveness of MS, internal Audit (gap analysis review)
· Action Plans: Filling the gaps
· Ongoing effectiveness verification MS (Mgmt. Review)
Management of Change Process
· MOC Process Procedure
· MOC Request Form
· MOC Flow Chart
· Contingency Planning
· Risk Matrix
· MOC Training
Quality Plans
· Quality Plansper Customer specific requirements (To be approved by customer)
· Activity (Description of Activity)
· Reference documents and Procedures
· Acceptance Criteria
· Verifying Documentation
· Inspection / Surveillance Activities
Management System Tools
· Reporting Tools
· Incident Reporting process, Root Cause Analysis Chart
· NCRs
· Corrective Actions / Preventive Actions (CAPA)
· Management of change (MOC)
· Risk Assessments
· Opportunity Assessments
· Internal Audit tools
· Design and Development Tools
· Purchasing Supplier Control
· Customer Feedback
· KPIs
Customer Feedback
·
Customer
Satisfaction process
·
Transactional
and/or Comprehensive Surveys
KPIs
· Customer Satisfaction Process
· Transactional and/or Comprehensive Surveys
Internal Audits
· Internal audits Tools
· Internal Audit Results / Reports / Action Plans / Indicators
Risk & Opportunity Management
· Context
· Risk Management Process
· Risk Base Thinking Training
· Hazard Identification Training
· Risk Matrix
· Risk Assessment Forms
· Required Forms & Records
· Risk Management Procedures
MS Documentation
· Q & HSE Policies
· Other required Policies and Commitments,
· Quality Manual / Context
· Minimum required System Procedures
· Flow Charts, Work Instructions
· Required Forms & Records
· Document & Record Control
Reporting Process
· Incident reporting and investigation procedure
· Incident reporting forms and reports
· Reporting process training
· Corrective/Preventive Actions
· Non-Conformance process
· Root Cause Analysis Chart
· Action Plan (follow up)
Purchasing and Supplier Control
· Control of outsourced processes
· Supplier Controls
· Purchasing Process Workflow
· Purchase verification Chart
· Purchasing requirements Checklist
· Supplier Approval Process