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Your Procedures Don’t Have To Be Like The
‘Big Book of Chaos’

We have conducted hundreds of audits and have seen systems working like a Swiss watch and those that would be better off if were not implemented at all.

Overly extensive documentation? Complicated descriptions of simple matters? We know these problems well. Our mission? Translate the language of the standard into understanable instructions that truly make sense in your company. No blind copying and unnecessary formalities.

Contact us, and we will help you simplify processes before they become hefty volumes that no one ever reads.

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Reports That Say Nothing?
We Know That Pain

How many times have you went through piles of suppliers reports only to discover… well, basically nothing? Lots of data, zero conclusions. Or maybe you’re trying to conduct an internal audit or evaluate suppliers on your own, but every report is more like a maze where it’s hard to find anything useful?

That’s where we come in! We will conduct your audit and instead of bombarding you with useless data, we will provide a clear picture of what is really happening in the company. Clear, accessible conclusions, specific gaps, and straightforward recommendations. No fluff, no unnecessary jargon.

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Less Paper,
More Efficiency

We know that your company’s goal is not moving documents from one stack to another. In our pragmatic view, documentation is meant to protect knowledge, organize processes, and ensure standardization. We don’t promise to completely eliminate paper, but we will certainly minimize it.

We know the requirements of external auditors and will help you work with them, often avoiding unnecessary recommendations from their side. We will organize your documentation so that you can focus on what really matters.

How does the ISO implementation process look like?

1. Strategy

Based on your needs, we define the goal and scope of the project. This is a key step that sets the implementation concept, determines the involvement of your team, and other organizational details. This way, you know exactly what to expect, and the implementation goes smoothly.

2. Initial Diagnosis

We analyze the state of the organization, review the documentation, and conduct a zero audit. This allows us to identify gaps and understand the specifics of the organization, which enables us to propose appropriate solutions and documentation that speaks your language.

3.Proposals

Previously identified gaps will indicate how best to adapt the standard’s requirements to your operations. Our goal is to achieve certification compliance without introducing unnecessary mechanisms.

4. Design

Based on the previous stages, we will propose and, upon your approval, prepare the management system documentation. In this stage, we aim to achieve a coherent structure of clear and useful documents.

5. Implementation

At this stage, we will help you implement the meticulously described system. We will define the context of the organization, the organizational chart, and train key personnel for the system – the coordinator and internal auditors

6. Audit & Review

In accordance with the PDCA methodology, we will check whether the implementation works as expected – for this purpose, we will conduct an internal audit during which trained auditors will have the opportunity to observe the process in practice. The culmination of the implementation is a management review, in which we will formally express the system’s readiness for certification and recommend further directions for improvement.

Knowledge Base (FAQ)

What is ISO?

It is commercial International Organization for Standardization, headquartered in Geneva. The organization issues globally applied standards that standardize both organizational and strictly technical aspects. Commonly, but incorrectly, when we say “ISO,” we mean the management system.

What is a management system?

A management system is nothing more than a compass for your company – it points the direction, organizes actions, and ensures that everything operates according to plan. Thanks to it, everyone knows what to do, and the company moves forward, avoiding chaos and unnecessary obstacles.

What is an internal audit?

An internal audit is a magnifying glass through which a company examines itself. It is essential for obtaining certification because it checks whether processes operate in accordance with requirements. Thanks to it, problems can be quickly detected before they become serious obstacles, and improvements can be implemented where they are most needed.

What does a supplier audit give me?

A supplier audit is a guarantee that you are working with partners who adhere to the standards you require. It allows you to assess whether suppliers meet your company’s requirements and minimizes risks related to quality, delays, or regulatory compliance. Thanks to it, you can be sure that you are choosing the best, and your supply chain operates smoothly.

What does certification give me?

Certification is proof that your company operates in accordance with recognized standards. It provides a competitive advantage, builds trust with customers and partners, and opens doors to new markets. It also confirms that internal processes are optimized and that the company meets legal and industry requirements.

Can I conduct an internal audit myself?

Conducting an internal audit independently is possible, but it can be challenging. You need objectivity, a thorough understanding of the requirements, and the ability to spot non-conformities. External auditors often notice details that may be overlooked by the internal team, and their independence increases the credibility of the results – especially during certification.

What is the difference between a procedure and an instruction?

Procedure or instruction? It’s like calling someone “boss” or “team leader.” A procedure says, “Conduct the experiment,” while an instruction adds, “and remember to wear safety glasses.” The level of detail in the method description differs, even though in both cases you aim for the same goal.

Do I have to print procedures on paper?

Standards typically indicate the need for documented information, but there is no requirement for it to be in paper form. You can have it in digital format, in the cloud, or even in a notebook – the important thing is that it is accessible if needed, not what it is recorded on!

Who can train my internal auditors?

In accordance with the requirements of ISO 19011, high-quality training can be provided by both experienced internal auditors and professional training companies. It is important that auditors are properly prepared for their role, which requires solid support from competent trainers!

How many documents do I need in my ISO to pass certification?

You need your ISO system to be simple as possible but not simplier! It is crucial that the documents are appropriately tailored to the specifics of your organization. Best practices require that they are not just a formality, but genuinely support the achievement of the management system’s goals. After all, these documents will help you succeed and maintain the high quality of your services!

How long does it take to implement ISO?

The implementation time depends on the size of the organization, the industry, and the purpose of the implementation. If obtaining certification quickly is important to you, the process can take from 1 to 2 months. However, if you want to build a comprehensive management system, it is worth preparing for at least six months of intensive work. It is crucial that the implementation is well thought out and tailored to the needs of your organization, which will allow you to achieve long-term benefits!

How long should an internal audit take?

Generally, an internal audit can last from a few days to a few weeks. It is crucial that the audit is conducted thoroughly, not hastily, because the accuracy of the audit allows for the identification of areas for improvement and the implementation of effective changes in the management system!

How much does it cost to implement ISO?

The cost of implementing ISO can vary significantly depending on the size of the organization, the industry, and the purpose of the implementation. Expenses may include training, consultations, documentation development, and potential audits. Typically, the budget for implementation can range from a few to even several thousands.

Where to start the implementation?

Of course, from the beginning! But if you have no idea where that beginning lies, contact us. We will gladly help you start form the right path so that the implementation goes smoothly and without unnecessary twists and turns!

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