Elsmar.com
© 2004 The Elsmar Cove
Rev: Pre-C
Rendered: Friday,
February 13, 2004
Elsmar.com -- The Cove!
Slide 115
Quality
Management System Implementation
Project Definition
Detailed
Gap Analysis
Assignment
of Requirements
Define Exact ‘Needs’
Produce Required Documentation
/ Systems
Train/Implement Required Documentation
/ Systems
Internal Audits
Pre-Assessment Audit
Registration Audit
Registrar
Registrar
Determine
Registration Scope
Identify
Company Management
Representative
Document Review
Corrective Actions
Registrar
Corrective Actions
Project Definition
Project
Actions
Project
Fulfillment
System / Document Mapping and Sweeps
Company
‘Expert’
Implementation Plan