On-Site ISO Consultancy gets you our expert consultant who will implement, audit and work with the ISO Standards.
At Stellar Management Consultants Pvt. Ltd., our On-site consultancy would include the following services:
- System Analysis / Gap Analysis
- Project Planning
- In-House Training on System Awareness
- Consultancy for Document Preparation
- Consultancy for Implementation
- In-House Training and Examination for Internal Audits
- Assistance in performing Internal Audits
- System Fine Tuning
- Pre-Audit
System Analysis / Gap Analysis
- In-Depth Analysis of existing Management System
- Comparison with System Requirements of ISO Existing Management System / NABH requirements
- Identify weak and strong areas
- Identify systems which require to be introduced/modified
- Preparation Of a report covering the above
Project Planning
- Preparation of Project Work Planner
- Preparation of Responsibility Matrix
- Assist Management in setting up a Steering Committee
- Assist Management in choosing a Management Representative
Training Courses – On Awareness
- Awareness – Half day course for Top Management
- Awareness – One day course for Staff
Training Courses – Auditing
- Internal Audit – Two days course for selected auditors
Consultancy Support During Documentation
- Preparation of draft of level 1 System Manual
- Assist assigned company in-personnel, in preparing /modifying Procedures, Work Instructions, Forms (Level 2,3 and 4)
- Review of prepared documents
- Assist in formal release of documents
Consultancy Support During Implementation
- Interact with company personnel and assist in understanding the prepared documents
- Support in smooth implementation
- Training personnel on newly introduced/modified system elements
- Assistance in modifying documents based on feedback from implementation
Consultancy Support During Internal Audits
- Assistance to MR in preparing an annual audit plan
- Guidance to plan
- Guidance to selected auditors to perform the audits and prepare reports
- Guidance to the head of departments to propose and implement corrective action
- Assistance in conducting management review meeting
System Fine Tuning
- Assistance in modifying (If required) the documents, based on feedback from internal audits.
- Review documents prior to submission to the certification body (For Adequacy audit)
Pre audit
- Prepare the company for the final certification audit by conducting pre-audit (rehearsal)
- Assist in carrying out the necessary corrective actions based on the results of pre audit and Stage 1 audits