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Consulting proposal for Integrated

Management System based on


ISO/TS16949:2009, ISO 14001:2004 and Client Name:
OHSAS 18001:2007
Indian diecasting Industries Ltd.
Contact Person:
Subhra (Executive Assistant)
Address:
HODAL Haryana

Dated 10/12/2009

Qsys eSolutions Pvt Ltd


A-33,FF Complex Okhla ph-3, New Delhi-20
Ph: 9810059109, mail: info@qsys.co.in, qsys@rediffmail.com, 1
www.qsys.co.in
Qsys Profile
 Established in the year 1997
 Core area of business is consulting and training
 Serving spectrum of industries
 Provides consulting, hand holding, facilitation
and training
 Public seminar on most pertinent subjects
 Each consultants average experience in core
areas is more than 15 years
 One of the leading consulting company in India
 Highly qualified and recognized experts

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Partial list of clients

 Asian Development Bank  KNHPI


 Ahresty Japan  Markem Imaje
 Aquamall  Moserbaer
 Ahuja Radios  Minda Group
 CBI the Netherlands  Motherson Group
 Bhansali Group  Monto Motors
 Bhavani Industries  Nucleus Software
 Combine Resources  PACCO
 DENSO  Reliance ADAG Group
 DNV  Ramtech Corporation
 Delton Calbles  SAMTEL Group
 ELCINA  Shikhar Constructions
 Ecomind  Sona Group
 GE Moters  ST Microelectronics
 GAIL  Schefenkar
 Havells  Utility Powertech
 Hindware  Vee Gee
 IEEMA  Zaxis 3
Services
 A Leading consulting and Training organization over a decade
experience
 Expertise in the field of system Design and implementation
 Quality Management System
 Environmental Management System
 Occupational Health and Safety
 Software Quality –CMMI
 Expertise in the field of Training
 Technical
 Six Sigma, Problem Solving, SPC, APQP, FMEA, QFD, DoE, Lean
Manufacturing, TQM, TPM, 5S, JIT, Kanban, Poke yoke, Kaizen, Software
Metrics, Defection Prevention and Project Management, Auditor Training
 Soft Skills
 Leadership
 Communication
 Innovation Management
 Turnkey Services
 Productivity Improvement
 Strategy /Business Plan
 Management Development
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Qsys Approach

Qsys approach is
collaborative and in
coexistence. We start
and finish with
customer perspective
and ensure the
results are achieved

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Typical Life Cycle for ISO 9001 Implementation

Step – 9 Continual Improvement

Step – 8 Certification Audit

Step – 7 Pre assessment Audit

Step – 6 Management Review 2 nos

Step – 5 Internal Auditing – 2 nos

Step – 4 Implementation and monitoring

Step – 3 Preparation of IMS Manual, Process manual, Specifications

Step – 2 ISO Awareness training & IA Training

Step – 1 Gap Analysis

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Scope of work with Feedback Ventures

 Providing consulting for ISO/TS16949:2009,


ISO 14001:2004, OHSAS 18001:2007
awareness training and Internal Auditors
Training, Onsite and off site counseling
services for the award of IMS certification
from a world class certification agencies
 System implementation and certification of one
location in Hodal Harayana
 Involvement from the start of the Gap analysis,
Implementation planning to the Certification
from External Agency like DNV/TUV/BSI/BV
etc)

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Primary Responsibility Matrix
S.N Activity Qsys Indian Diecating Ind
Ltd
1 Top Management Commitment √

2 Task force formation √ √

3 Gap Analysis √

4 Roll out implementation plan √

5 ISO awareness Training √

6 Internal Auditor Training √

7 Draft IMS Documentation √

8 IMS Review and Control document √

9 Document distribution and control √

10 Implementation √

11 Review and monitoring √ √

12 Support and Understanding √

13 Internal Audit planning and Execution √

14 Management Review √

15 Review of Internal Audit Report, Actions and Management review √


Meeting Records
16 Support in Closure on Non compliances √

17 Pre assessment CB

18 Support for removing non compliances √

19 Certification audit CB 8
20 Support in post certification finding if any √
Methodology

Over the years we have carefully


evolved a successful and
powerful project methodology
called the 'PDCA' to ensure
delivery of projects on-time, on
budgets and to clients
expectations. The PDCA
methodology is the result of our
own industry experiences coupled
with industry 'best practices'.
“Our strength lies in the fact that we
re-estimate, re-plan and track the
progress of a project throughout its
life cycle “
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Deliverables

 ISO Awareness and Internal Auditor Training


Approximately – 4 days
 PFD, MSA, SPC, APQP, Control Plan and FMEA- 3 days
 Training Material
 Road Map for IMS Implementation
 Review IMS Policy, Objectives Policy Manual, Procedure
and formats
 Online and Offline support
 Routine Review and MIS Generation
 Review of Internal audit and Management review reports
and Corrections
 Shadow Audit
 Liaison with certification agency
 Award of certification

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Commercial

 Total Consulting Charges: Rs.175000/- to be paid


in four installment as per the following schedule
 Rs.50000/- along with PO as an advance
 Rs.75000/- Internal Auditors Training, APQP, FMEA,
Control Plan, Process Flow Diagram, SPC/MSA
 Rs.30000/- after the release of Policy Manuals,
Procedure, Instructions, work formats, date sheet etc.
 Rs.20000/- On recommendation for certification

 Travel expenses: Local taxi charges shall be charged


Rs.10/Km.
 Stay :To be arranged by the client.
 Food: To be arranged by the client.
 Internal expenses:
 Dedicated Manpower as system executive each in
three locations to co-ordinate internally, with
consultants and certification agency
 Cost of creating document, photocopy, a computer
 Service tax shall be charged extra as applicable
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Terms and Conditions

 The consulting work shall start after the formal acceptance


from your organization.
 The activities shall start as per the schedule indicated above.
 Our services include training programs and assistants in
preparing the documents.
 You will have to designate a management representative
(MR) to interface within your organization, certification
agencies and with us.
 We expect that preparation and certification can be achieved
with the 4 to 6 months’ time provided your company imbibes
to mutually agreed plans.
 Release payments as per the activities plan by D/D or
Cheque in favor of “ Qsys Esolutions Pvt Ltd” payable at
Delhi, India, failing of which may lead to stoppage of work.
 Fee for certification body is not the part of the consultant fee
and is to be paid to the certification agency directly.
 Other expenses as required etc. should be borne by the
client.
 The quotation is valid for 30 days from the date of
submission.
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Terms and Conditions-contd--

 Qsys shall exercise all the skills available with it. All diligence
shall be exercised in the discharge of the services agreed to be
performed.
 Since implementation of the Management Systems requires
involvement of personnel from all activities, hence, company
must involve personnel from all such disciplines for the
successful completion of the contract.

 The time frame given stated is subject to


 a) Manpower made available and their active involvement
with QSYS experts;
 b) Timely provision of financial resources;
 c) Secretarial services provided to Qsys experts at the
company; and
 d) Force Majeure clause

 All disputes shall be subject to jurisdiction of Delhi Courts only.


 In case after implementation and certification, your company
still requires some assistance in operation and maintenance of
the system, we would be willing to provide such services on
request and at such terms and conditions as may be mutually 13
agreed upon at appropriate time.
AGREEMENT OF CONFIDENTIALITY

 All correspondence, the contents of this offer and the


discussions that take place subsequently shall be treated and
retained in complete confidence by both QSYS and your
organization. This offer shall not be copied and distributed
without the written concurrence of both the parties.

 We will sign a confidentially agreement with your company if so


desired by Feedback Ventures on signing this contract.

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