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服務流程
AG下载顧問ISO體係谘詢步驟
1. 簽合同,了解、診斷企業簡況;
2. 任命管理者代表,建立ISO推委會,確定培訓計劃;
3. 培訓業務骨幹,學習和理解ISO係列標準;
4. 製定質量手冊草案,各部門進行討論、修改、定稿;
5. 製定程序文件草案,各部門進行討論;
6. 程序文件修改、定稿、試運行;
7. 各部門作業指導書編寫培訓;
8. 各部門作業指導書修改、定稿、試運行;
9. 總經理作前段工作小結,並宣布ISO體係正式開始運行;
10. 針對ISO體係在各部門運行中出現的問題進行輔導;
11. 針對ISO體係在各部門運行中的問題再進行文件修改;
12. ISO體係運行一個月後進行第一次內審輔導;
13. 對第一次內審中不符合的項目進行整改輔導;
14. 進行第一次管理評審;
15. 對第一次管理評審中不符合的項目進行整改輔導;
16. 視情況進行第二次內審(必要時);
17. 視情況進行第二次管理評審(必要時);
18. 確定認證機構,提出認證申請,文件送認證機構評審;
19. 文件評審後意見反饋,進行整改、培訓、運行;
20. 視情況請認證機構預認證(視不同的ISO體係而別);
21. 對預認證中不符合的項目進行整改輔導;
22. 正式認證前審核問答技巧等總體培訓;
23. 正式認證;
24. 取得證書;
25. 跟蹤服務。


Steps on ISO System by Borong Consulting
1. Sign contract, obtain basic information of consulted enterprise for diagnosis.
2. Appoint managerial representatives, establish ISO promoting committee and determine plan of training.
3. Train core professional member,study and apprehend ISO series of criteria.
4. Draft Quality Manual for discussion, revision and determination of final version by different departments.
5. Draft documents concerning procedure for discussion by different departments.
6. Documents of procedure are put into trial operation after revision and determination of final version.
7. Compile Operation Manual for different departments and train relevant personnel.
8. Operation Manual for different department is put into trial operation after revision and determination of final version.
9. General Manager makes conclusion on working in first stage and s official operation of ISO system.
10. Guidance is given with aim at problems arisen from operation of ISO system in different departments.
11. Document of procedure is revised for another time with consideration of problems arisen from operation of ISO system in different departments.
12. The first guidance on inner auditing is offered one month later since operation of ISO system.
13. Guidance is given on rectification of non-conformed items in first inner auditing.
14. Appraisal and censorship on management is uted for the first time.
15. Guidance is given on rectification of non-conformed items in first appraisal and censorship on management.
16. Second inner auditing may be implemented depending on actual circumstance (if necessary).
17. Second appraisal and censorship on management may be implemented depending on actual circumstance (if necessary).
18. Determine authority of certification, apply for certification and submit documents to certifying authority for appraisal.
19. Rectification, training and operation are implemented according to feedback of advices after appraisal of document.
20. Invite authority of certification for preparatory certification(depending on difference of ISO systems).
21. Guidance is given on rectification of non-conformed items in pre-certification.
22. Overall training on skills such as answering questions before official certification, etc.
23. Official certification.
24. Issuance of certificate.
25. Tracking service.