Services

Our Specialization

Quality, Safety, Health, Environmental & Risk Specialist with a proven record in successful QHSE Integrated Management System implementation and broad projects.

Integrated Management System (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 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

Risk Opporyunity Management

·       Context

·      Risk Management Process

·      Risk Base Thinking Training

·      Hazard Identification Training

·      Risk Matrix

·      Risk Assessment Forms

·      Required Forms & Records

·      Risk Management Procedures

Management of Change Process

·      MOC Process Procedure

·      MOC Request Form

·      MOC Flow Chart

·      Contingency Planning

·      Risk Matrix

·      MOC Training

Quality Plans

·      Quality Plans per Customer specific requirements (To be approved by customer)

·      Activity (Description of Activity)

·      Reference documents and Procedures

·      Acceptance Criteria

·      Verifying Documentation

·      Inspection / Surveillance Activities

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

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