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04

ISO 9001 Certification

A quality management system built to run the operation, not to decorate the wall.

Many companies certify the paperwork and keep the old process. The result is a tense audit and no quality gain. Smart7 designs the management system from the real operation, trains process owners and prepares the company for the certification audit.

  • ISO 9001:2015
  • ISO 19011
  • Ciclo PDCA
  • Gap assessment against the standard
  • Process map and indicators
  • Manual, procedures and records
  • Internal audit and action plan
  1. 01

    Assessment

    Current operation compared with the requirements of the standard.

  2. 02

    Design

    Processes, responsibilities, risks and indicators.

  3. 03

    Rollout

    Team training and a real cycle of records.

  4. 04

    Audit

    Internal audit, corrections and support during certification.

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