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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(Created 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 wi...) |
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| Property / summary | |||
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 will be carried out within the framework of the action: — Initial audit: review of the documentation used under the quality management system, preparation and carrying out of a preliminary audit in order to evaluate the different areas of the management system and identify the scope of the improvement actions, and the presentation of the report with recommendations. — Implementation of improvement actions: preparation of the implementation plan, implementation of the implementation plan for each operational process and support processes — Preparedness: the objective of the audit is to assess the organisation’s readiness for certification. The audit report shall contain findings and conclusions (2) Development and implementation of risk management procedures in the organisation (80 h), which includes an understanding of the potential positive and negative effects of any factors that may have an impact on the organisation, as well as measures to increase the likelihood of success and reduce the likelihood of failure and uncertainty about the achievement by the organisation of its objectives. As a result of the advisory activities carried out, Technigor will be ready to re-certify the ISO 9001: 2015 system according to the 2015 standard. once the project has been carried out, the company will purchase the certification service in an accredited certification company and will be able to benefit from this process. (English) | |||
| Property / summary: 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 will be carried out within the framework of the action: — Initial audit: review of the documentation used under the quality management system, preparation and carrying out of a preliminary audit in order to evaluate the different areas of the management system and identify the scope of the improvement actions, and the presentation of the report with recommendations. — Implementation of improvement actions: preparation of the implementation plan, implementation of the implementation plan for each operational process and support processes — Preparedness: the objective of the audit is to assess the organisation’s readiness for certification. The audit report shall contain findings and conclusions (2) Development and implementation of risk management procedures in the organisation (80 h), which includes an understanding of the potential positive and negative effects of any factors that may have an impact on the organisation, as well as measures to increase the likelihood of success and reduce the likelihood of failure and uncertainty about the achievement by the organisation of its objectives. As a result of the advisory activities carried out, Technigor will be ready to re-certify the ISO 9001: 2015 system according to the 2015 standard. once the project has been carried out, the company will purchase the certification service in an accredited certification company and will be able to benefit from this process. (English) / rank | |||
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Revision as of 11:41, 9 March 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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16,531.2 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 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 will be carried out within the framework of the action: — Initial audit: review of the documentation used under the quality management system, preparation and carrying out of a preliminary audit in order to evaluate the different areas of the management system and identify the scope of the improvement actions, and the presentation of the report with recommendations. — Implementation of improvement actions: preparation of the implementation plan, implementation of the implementation plan for each operational process and support processes — Preparedness: the objective of the audit is to assess the organisation’s readiness for certification. The audit report shall contain findings and conclusions (2) Development and implementation of risk management procedures in the organisation (80 h), which includes an understanding of the potential positive and negative effects of any factors that may have an impact on the organisation, as well as measures to increase the likelihood of success and reduce the likelihood of failure and uncertainty about the achievement by the organisation of its objectives. As a result of the advisory activities carried out, Technigor will be ready to re-certify the ISO 9001: 2015 system according to the 2015 standard. once the project has been carried out, the company will purchase the certification service in an accredited certification company and will be able to benefit from this process. (English)
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Identifiers
RPMP.03.04.05-12-0005/17
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