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Business Framework Design

Complete support through all stages of the compliance process

Potential Unlocked has many years of experience in working with organisational management and staff to develop systems for ISO 9001. We are able to work with you through the complete process to achieve your assigned objectives, using our six step process, as explained below.

ISO 9001 Certification

To gain ISO 9001 certification an organisation needs to take the required steps in order to confirm processes in place to delivery on customer requirements,  documentation of these processes and to provide appropriate training for staff. They must also regularly audit, monitor and review their processes and report on the results.

Step 1 - Process Mapping

Potential Unlocked will work with you to process map your business as a whole and from that awareness map your operational processes in readiness for document development, resource allocation and risk management.

Step 2 - ISO 9001 Documentation

ISO 9001 identifies mandatory documents to be in place. Potential Unlocked will work with you to develop the mandatory documentation taking into consideration regulatory and industry specific requirements:

  • Quality Policy
  • Quality manual
  • Document Control
  • Control of records
  • Internal Audit Program
  • Non-Conformance
  • Corrective Action
  • Preventive Action

Step 3 - Organisation documents

ISO 9001 requires quality management system documentation, including records are in place to ensure effective planning and control of processes. Potential Unlocked will work with you to develop these documents and templates, leveraging our years of experience in producing Standards’ documentation.

Step 4 - Audit program

It is a mandatory requirement that an organisation has an internal audit program in place. Potential Unlocked will assist you in developing your:

  • Audit schedule
  • Audit checklist
  • Audit report template
  • Non-conformance register

Step 5 - Mentoring Staff

Potential Unlocked is true to its business name in that we mentor and support staff throughout the whole process of developing and implementing a quality management system. When our task is completed the organisation and its staff has the confidence to use and improve their management system.

Step 6 - Training

Potential Unlocked regularly undertakes staff training on the following topics:

  • Understanding ISO 9001
  • Auditing practices (internal and external)
  • Process mapping
  • Writing an audit report
  • Risk and compliance management

Our Packages - Auditing Program