POLICIES AND PROCEDURES MANUAL
To present the company with a general vision of its correct organization
OBJECTIVE
Consultek helps you in the creation of a Policies and Procedures Manual in order to facilitate the documentation of your Quality Management System (planning, operation, continuous maintenance), according to the specific needs of your organization.
REACH:
To document with narratives and flow diagrams, the processes that involve all the participants (suppliers, operators and customers) who perform activities that are carried out at specific times and places: at the beginning, at the end and with well-identified inputs and outputs in their functioning.
BENEFITS
GENERAL INFORMATION
ACTIVITIES
-System Approach for Administration.
-What is meant by Process Approach?
-What is a Process?
-Definition of Procedures, Effectiveness and Efficiency.
-The PDCA Cycle and Process Control.
-Classification of Management, Realization and Support Processes.
-Mapping of Processes and use of Turtle Diagrams.
DOCUMENTATION OF MS PROCESSES:
-Levels of documentation.
-Purposes and benefits of the Documentation.
-Quality Policy and its Objectives.
-Quality Manual.
-Documented Procedures.
-Work Instructions.
-Formats.
-Quality Plans.
-Specifications.
-External Documents.
-Records.
– Preparation, approval, emission and control of the QMS documents.
– Procedure for the preparation and distribution of procedures.
– Publication, control of changes and uncontrolled copies.
– Exercises and dynamics in work groups by department.
Testimonials
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They allow you to build a better future. They are a consistently reliable company and they have always been flexible and customizable to Tertius needs.
-Tertius, Nadia Veliz. -
What I like about Consultek is the course variety that they have available for attendance and 'In Company'. With them, we always find what we need in OMA.
-OMA, Gerardo Maldonado -
Here in Infonavit, we are very happy with Consultek services because they have always encouraged us to go the extra mile to provide quality service to our personnel and beneficiaries.
-Infonavit, Hernán Osbaldo.