Audit ISO 9001

Audit is carried out and evaluated according to requirements of ISO 9001:2000 and enables verification of conformity with requirements of this standard, with the possibility to take into account other relevant requirements of specific groups of customers.

Benefit of the audit?

Benefit of our audit is objective evaluation of management systems according to our customer’s assignment from the point of view of a very demanding customer. The output of the audit is then suggestion for solution of problems and changes in the company structure so that it is able to meet the customer requirements, make their operations more effective and decrease their costs. Audit reviews:

• overall efficiency of company
• entrepreneurial risks
• process level within the business
• opportunities to decrease costs
• opportunities to improve processes

Sample of audit programme

1st day

• 08,00 - 08,30 Start, audit specification
• 08,30 - 11,30 Sale, marketing, communication with clients
• 11,30 - 12,30 Dispatch, distribution/service
• 12,30 - 13,00 Lunch
• 13,00 - 14,30 Purchase/supplier quality assurance
• 14,30 - 15,30 Human resources/motivation
• 15,30 - 16,00 End of the 1st audit day

2nd day

• 08,00 - 10,30 Management
• 10,30 - 12,30 Process control and preparation (documentation, realization)
• 12,30 - 13,00 Lunch
• 13,00 - 14,30 Inspection and testing, metrology
• 14,30 - 15,30 Development/projection
• 15,30 - 16,30 End of the 2nd audit day

3rd day

• 08,00 - 10,30 Metrology
• 10,30 - 12,30 Management
• 12,30 - 13,00 Lunch
• 13,00 - 14,30 End of audit