The improvement of the ISO system in accordance with Standard 9001: 2015 and the implementation of risk management procedures. (Q112013): Difference between revisions
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(Removed claim: summary (P836): The overall objective of the project is to strengthen the competitiveness and productivity of Technigor sp.z, by putting in place procedures that will not yet enable better management of the company and faster anticipation and response. The project will achieve its specific objectives of updating the ISO 9001 system and developing and implementing risk management procedures. (1) The updating of the ISO 9001 system (88 h) — the following works...) |
(Created claim: summary (P836): The general objective of the project is to strengthen the competitiveness and productivity of Technigor sp.z o.o. through the implementation of procedures that do not allow even better management of the enterprise and faster anticipation and response to threats. The objective of the project will be achieved through the implementation of the specific objectives of updating the ISO 9001 system and the development and implementation of risk managem...) |
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The general objective of the project is to strengthen the competitiveness and productivity of Technigor sp.z o.o. through the implementation of procedures that do not allow even better management of the enterprise and faster anticipation and response to threats. The objective of the project will be achieved through the implementation of the specific objectives of updating the ISO 9001 system and the development and implementation of risk management procedures. As a result of the project, two specialised advisory services of a pro-development nature will be provided at TECHNIGOR: 1) Upgrading of the ISO 9001 system (88 h) – the following work will be carried out as part of the action: — Preliminary Audit: review the documentation used in the quality management system, prepare and carry out preliminary audits to assess the various areas of the management system and define the scope of improvement, created and presentation of a report containing recommendations. — Implementation of improvement measures: preparation of implementation plan, implementation as planned for individual operational processes and support processes – Preparedness audit: the purpose of the audit is to assess the organisation’s willingness to certify. The audit report contains findings and conclusions 2) Developing and implementing risk management procedures in an organisation (80 h) This includes understanding the potential positive and negative impacts of any factors that may have an impact on the organisation, as well as actions to increase the likelihood of success and reduce the likelihood of failure and uncertainty as to the organisation’s achievement of its objectives. As a result of its advisory activities, Technigor will be ready to re-certify the ISO 9001:2015 system according to the 2015 standard. After the project, the company will purchase a certification service with an accredited certification company and will be able to pass the process positively. (English) | |||||||||||||||
| Property / summary: The general objective of the project is to strengthen the competitiveness and productivity of Technigor sp.z o.o. through the implementation of procedures that do not allow even better management of the enterprise and faster anticipation and response to threats. The objective of the project will be achieved through the implementation of the specific objectives of updating the ISO 9001 system and the development and implementation of risk management procedures. As a result of the project, two specialised advisory services of a pro-development nature will be provided at TECHNIGOR: 1) Upgrading of the ISO 9001 system (88 h) – the following work will be carried out as part of the action: — Preliminary Audit: review the documentation used in the quality management system, prepare and carry out preliminary audits to assess the various areas of the management system and define the scope of improvement, created and presentation of a report containing recommendations. — Implementation of improvement measures: preparation of implementation plan, implementation as planned for individual operational processes and support processes – Preparedness audit: the purpose of the audit is to assess the organisation’s willingness to certify. The audit report contains findings and conclusions 2) Developing and implementing risk management procedures in an organisation (80 h) This includes understanding the potential positive and negative impacts of any factors that may have an impact on the organisation, as well as actions to increase the likelihood of success and reduce the likelihood of failure and uncertainty as to the organisation’s achievement of its objectives. As a result of its advisory activities, Technigor will be ready to re-certify the ISO 9001:2015 system according to the 2015 standard. After the project, the company will purchase a certification service with an accredited certification company and will be able to pass the process positively. (English) / rank | |||||||||||||||
Normal rank | |||||||||||||||
| Property / summary: The general objective of the project is to strengthen the competitiveness and productivity of Technigor sp.z o.o. through the implementation of procedures that do not allow even better management of the enterprise and faster anticipation and response to threats. The objective of the project will be achieved through the implementation of the specific objectives of updating the ISO 9001 system and the development and implementation of risk management procedures. As a result of the project, two specialised advisory services of a pro-development nature will be provided at TECHNIGOR: 1) Upgrading of the ISO 9001 system (88 h) – the following work will be carried out as part of the action: — Preliminary Audit: review the documentation used in the quality management system, prepare and carry out preliminary audits to assess the various areas of the management system and define the scope of improvement, created and presentation of a report containing recommendations. — Implementation of improvement measures: preparation of implementation plan, implementation as planned for individual operational processes and support processes – Preparedness audit: the purpose of the audit is to assess the organisation’s willingness to certify. The audit report contains findings and conclusions 2) Developing and implementing risk management procedures in an organisation (80 h) This includes understanding the potential positive and negative impacts of any factors that may have an impact on the organisation, as well as actions to increase the likelihood of success and reduce the likelihood of failure and uncertainty as to the organisation’s achievement of its objectives. As a result of its advisory activities, Technigor will be ready to re-certify the ISO 9001:2015 system according to the 2015 standard. After the project, the company will purchase a certification service with an accredited certification company and will be able to pass the process positively. (English) / qualifier | |||||||||||||||
point in time: 20 October 2020
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Revision as of 10:31, 20 October 2020
Project in Poland financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | The improvement of the ISO system in accordance with Standard 9001: 2015 and the implementation of risk management procedures. |
Project in Poland financed by DG Regio |
Statements
12,096.0 zloty
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13,440.0 zloty
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90.0 percent
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1 May 2017
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15 December 2017
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TECHNIGOR SP. Z O. O
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Ogólnym celem projektu jest wzmocnienie konkurencyjności i produktywności, firmy Technigor sp.z o.o. poprzez wdrożenia procedur nieumożliwiających jeszcze lepsze zarządzanie przedsiębiorstwem oraz szybsze przewidywanie i reagowanie na zagrożenia. Cel projektu zostanie osiągnięty dzięki realizacji celów szczegółowych, jakimi są uaktualnienie systemu ISO 9001 oraz opracowanie i wdrożenie procedur zarządzania ryzykiem, W wyniku realizacji proj . w firmie TECHNIGOR zostaną zrealizowane dwie usługi specjalistycznych usług doradczych o charakterze prorozwojowym: 1) Uaktualnienie systemu ISO 9001 (88 h) - w ramach działania zostaną wykonane następujące prace: - Audyt Wstępny: przegląd dokumentacji stosowanej w ramach systemu zarządzania jakością, przygotowanie i przeprowadzenie audytu wstępnego w celu oceny poszczególnych obszarów systemu zarządzania i określenie zakresu działań doskonalących, stworzeni i prezentacja raportu zawierającego zalecenia. - Wdrożenie działań doskonalących: przygotowanie planu wdrożenia, przeprowadzanie wdrożeń zgodnie z planem dla poszczególnych procesów operacyjnych i procesów wsparcia - Audyt gotowości: celem audytu jest ocena gotowości organizacji do certyfikacji. Raport z audytu zawiera ustalenia i wnioski 2) Opracowanie i wdrożenie procedur zarządzania ryzykiem w organizacji (80 h) Działanie to obejmuje to zrozumienie potencjalnych pozytywnych i negatywnych skutków oddziaływania wszelkich czynników, które mogą mieć wpływ na organizację, a także działania na rzecz zwiększenia prawdopodobieństwa sukcesu oraz zmniejszenia prawdopodobieństwa porażki i niepewności co do osiągnięcia przez organizację zakładanych celów. W wyniku przeprowadzonych działań doradczych firma Technigor będzie gotowa do ponownej certyfikacji systemu ISO 9001:2015 według normy z 2015 r. Po zrealizowanym projekcie firma zakupi usługę certyfikacji w akredytowanej firmie Certyfikacyjnej i będzie mogła pozytywnie przejść ten proces. (Polish)
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The general objective of the project is to strengthen the competitiveness and productivity of Technigor sp.z o.o. through the implementation of procedures that do not allow even better management of the enterprise and faster anticipation and response to threats. The objective of the project will be achieved through the implementation of the specific objectives of updating the ISO 9001 system and the development and implementation of risk management procedures. As a result of the project, two specialised advisory services of a pro-development nature will be provided at TECHNIGOR: 1) Upgrading of the ISO 9001 system (88 h) – the following work will be carried out as part of the action: — Preliminary Audit: review the documentation used in the quality management system, prepare and carry out preliminary audits to assess the various areas of the management system and define the scope of improvement, created and presentation of a report containing recommendations. — Implementation of improvement measures: preparation of implementation plan, implementation as planned for individual operational processes and support processes – Preparedness audit: the purpose of the audit is to assess the organisation’s willingness to certify. The audit report contains findings and conclusions 2) Developing and implementing risk management procedures in an organisation (80 h) This includes understanding the potential positive and negative impacts of any factors that may have an impact on the organisation, as well as actions to increase the likelihood of success and reduce the likelihood of failure and uncertainty as to the organisation’s achievement of its objectives. As a result of its advisory activities, Technigor will be ready to re-certify the ISO 9001:2015 system according to the 2015 standard. After the project, the company will purchase a certification service with an accredited certification company and will be able to pass the process positively. (English)
20 October 2020
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Identifiers
RPMP.03.04.05-12-0005/17
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