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Quality Management System Checklist 2014 and QMS Audit

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Information about Quality Management System Checklist 2014 and QMS Audit
Business & Mgmt

Published on December 12, 2013

Author: hayfj

Source: slideshare.net

Description

http://www.growyourbusinessclub.co.uk - visit the site for a quality management system 2014 QMS audit, quality audit and quality management system audit
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Struggling To Create A Quality Management System For Your Business? Stop Struggling. Start Growing. TAKE ACTION TODAY http://www.growyourbusinessclub.co.uk

Identify the issues, challenges and obstacles that are preventing you from implementing a Quality Management System. (QMS) Answer each of the questions below, add up your total NO responses then, get in touch. Do you know what the 8 Quality Management principles Are? Are you motivated and committed to applying them in your business? Do you have a written quality policy for your business? YES NO Have you allocated appropriate human, technical & financial resources to your QMS? Have you identified which certification body you will use for final assessment? Have you already conducted a GAP Analysis & Management Review of the business? Have you created a written plan to address the GAPS identified? Have you identified an internal champion or team to implement your Quality Plan? Has your plan been shared with all members of staff within your organisation? Are senior management committed to achieving your Quality Policy? Has Your Policy been shared with all members of staff? Have roles & responsibilities of all staff been defined (in a chart) and communicated? Have you produced a Quality Management System (QMS) Manual for your organisation? Have you documented the mandatory as well as your operational procedures? Have you ensured your QMS is designed around your business’s processes? Have all staff received the appropriate training for their roles and is it documented? Have your internal QMS Audit staff received the appropriate “quality” training? Are all staff aware of your QMS and know how to use it and why it is in place? Do you have a schedule for internal audits to ensure your QMS is working correctly? Does your internal auditing add value to the business and in assisting the management? Can you confirm that all 8 QMS principles are being implemented across the business? Have all procedures been developed and all instructions been written for the business? Do you regularly conduct a management review of all aspects of your QMS? Do you ensure that internal auditors do NOT audit their own department or work area? Are the results of internal audits regularly reviewed by the senior management team? Are all necessary QMS decisions being made & the appropriate actions being taken? Have you carried out a pre-assessment audit to win trust and confidence of staff? Do non-conformities get documented and addressed as quickly as possible? Has a certification body been engaged for a final assessment? PLAN – Are management reviews planned and conducted regularly? DO – Are changes implemented on a small scale first to see the impact of the changes? CHECK – Do you monitor processes against procedures & quality of your output? ACT - Do you take regular action to continually improve process performance? Do you want to grow or EXIT your business? Are all changes in the business documented according to appropriate requirements? Would you like a free confidential Chat to discuss your score & your available options? Your Score: Score more than 5 NOs? Click HERE. © Copyright, Fraser J. Hay, 2013 http://www.growyourbusinessclub.co.uk . Claim your FREE Membership Today

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