ISO 9001: Module 8. Independent Review and Conformity Assessment of the Documentation against ISO 9001 Requirements and Best Practices
10.9%488941
Professional and Advisory services provided by Alex Topolnytskyi
*Documented information of the management system includes, inter alia, processes, procedures, methods, regulations and other documents that define how activities are to be performed.
488941 55.59$ 49.99$ 1 pcs.44.99$
2139.99$
3134.99$
4129.99$
51
⚠ Attention!
The price is indicated for 1 (one) document* of the system.
The price is indicated for 1 (one) document* of the system.
*Documented information of the management system includes, inter alia, processes, procedures, methods, regulations and other documents that define how activities are to be performed.
Forms used for recording the results of performed processes (activities) are considered as appendices to documented information.
A document together with its associated forms shall be considered as a single unit of documented information (for example, a process containing 5 or 10 forms is considered as one document).
When ordering analysis and consultation services for more than 20 documents, the following volume-based discount system applies:
| Volume of documentation | Discount | Final price |
|---|---|---|
| Up to 20 documents inclusive | 0% | $50 per one document |
| 21–30 documents | 10% | $45 per one document |
| 31–40 documents | 20% | $40 per one document |
| 41–50 documents | 30% | $35 per one document |
| 51 and more documents | 40% | $30 per one document |
LIST OF CONSULTING SERVICES
1.5 hours for 1 (one) document (40 minutes – analysis of 1 document (process, procedure, method), 40 minutes – preparation of audio consultation for one document, 10 minutes – preparation of general audio consultation (recommendations) on document management as a whole)
Objective:
Ensure 100% conformity of the management system documentation with ISO 9001 requirements.
Includes:
Analysis of processes in terms of inputs and outputs in accordance with clause 4.4.1(a) of ISO 9001
Analysis of processes in terms of risk description in accordance with clause 4.4.1(f) of ISO 9001
Analysis of processes in terms of establishment of KPIs (Key Performance Indicators), criteria and monitoring in accordance with clause 4.4.1(c) of ISO 9001
Analysis of processes against other requirements of clause 4.4.1 of ISO 9001
Analysis of management system documentation against the requirements of clauses 5, 6, 7, 8, 9, and 10 of ISO 9001
Analysis of documentation structure and implementation of clause 7.5.2 requirements of ISO 9001 related to creation, updating, identification, review, and approval of documented information
Analysis of documented information control in accordance with clause 7.5.3 of ISO 9001
Assessment of completeness of KPI development and implementation in accordance with clause 9.1.3 of ISO 9001
Assessment of completeness of KPI development and implementation in accordance with clause 9.3.2 of ISO 9001
Analysis of KPI dashboards
Where necessary and subject to the Client’s approval, changes to documented information may be made on behalf of the Client
Result:
100% guarantee of documentation compliance with ISO 9001 requirements
18