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2. Affordability.
3. Acceptability.
Will help all your offices and staff to be more aware of customer
needs and develop services specific to their requirements, based on
analysis of feed back .
4. Audit
PHASE I
Initial Assessment & Gap Analysis :
Deliverables
1. Gap Analysis Report, covering all areas.
2. Action Plan for the entire assignment.
3. Drafts of essentially required new documents.
Phase II Awareness Training on
Deliverables
1. Awareness for all staff.
2. Participants feedback on programs.
Deliverables
1. Forms and Records for the new QMS.
2. Work Instructions.
3. Drafts of the Quality System Procedures
Phase IV - Audit
Internal Auditors Training & Conduct of Internal Audits :
IQA team will conduct 2 Audits, assisted by our Consultants to ascertain the
compliance level in all areas.
DELIVERABLES
IQA Training, conduct of IQA Test, qualification and issuing of
Certificates to the qualified Internal Auditors.
Guide the team through 2 rounds of Internal Compliance Audit and help
in addressing the non-conformities and advice corrective actions.
Recommend for final Certification by any External Agency of your choice.
Actions from Management for Project