Elsmar.com
© 2004 The Elsmar Cove
Rev: Pre-C
Rendered: Friday,
February 13, 2004
Elsmar.com -- The Cove!
Slide 239
Quality
Management System Implementation
Project Fulfillment
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