Elsmar.com
© 2004 The Elsmar Cove
Rev: Pre-C
Rendered: Friday,
February 13, 2004
Elsmar.com -- The Cove!
Slide 164
Quality
Management System Implementation
Project Actions
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