Services
DBSQMI Products and Services provide
for a full turn-key approach to achieve your certification goals, through
the implementation of segments I, II, and III services as indicated below.
Or you can select specific areas of concentration to support your self
directed program. Products and Services are offered in the following areas:
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ISO 9000 - Programs for Manufacturing
& Service/Contract Businesses
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QS-9000 - For Automotive Suppliers
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EN-46000 - Medical Devices & Packaging
Businesses
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CE Mark - Meeting the European Medical
Device Directive
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TE-9000 - Tooling and Equipment
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AS-9000 - Aerospace Companies
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ISO/TS 16949 - International Automotive
Suppliers
NOTE: Those companies seeking business
registration services using DBSQMI Auditors will be handled strictly as
a registrar client and therefore, are not eligible for any of the consulting
services provided by DBSQMI Auditors. These rules are strictly enforced
to avoid any conflict of interest.
Specific Programs and Services
Quality
System Assessment Programs
TWO DAY CONSULTATION ASSESSMENT
Two (2) days of consultation evaluation
of your company's quality management system, with no formal report. The
objectives would be to provide an overview assessment of company activities
through a general walk through (or targeted areas as directed by the company),
various interviews, and documentation sampling to provide the company with
verbal direction as to what areas should be developed and what areas look
to be in position for a certification audit. Company personnel participate
and take notes throughout the two days.
(a) This module is
designed for company's who feel that their quality system is in place and
for final preparation prior to the certification audit.
(b) This module can also
be used for companies that are in the beginning stages of development of
their quality management system (and not interested in a full gap assessment),
and are looking for an overview direction as to what the requirements are
in areas that are sampled so they have some starting points to work with.
THREE DAY ASSESSMENT
PROGRAM & REPORT
Two (2) days of on-site evaluation
of your company's quality management system, with formal report provided
(third day, report development). The objectives would be to provide an
overview assessment of company activities through a general walk through
(or targeted areas as directed by the company), various interviews, and
documentation sampling to provide the company with a documented formal
report as to what areas should be developed and what areas look to be in
position for a certification audit.
(a) This module is designed
with the same intent as indicated in items a and b in the 2 day program
(section I above), except with the additional deliverable of a documented
formal report with recommendations to be used as a basis for final certification
preparation or starting points to work with.
THREE
DAY PRE-ASSESSMENT PROGRAM & REPORT
Two days of assessment of the company's
documented quality system and some sample department audits (third day
for report development). The objective of this module would be to provide
the company with a comprehensive assessment of their documented quality
system. The program would take place at the company's facility through
a desk top review (audit) of the company's quality manual and procedures
to assess the current state of these documents in meeting the ISO requirements.
The audit is conducted in the same fashion as would be conducted by a Registrar.
Those two days on-site allow for about 1/2 day to perform some actual departmental
audits. The deliverables of this module include a comprehensive report
on the state of the documented quality system that includes what is in
place, what is not, and recommendations as to what is needed. Any departmental
audits are also included in the report.
a) This module is designed
for companies who have a documented quality system in-place and are seeking
a 3rd party assessment as to its conformance level to the ISO standards.
The intent is also to provide a final clearing house of the quality manual
prior to submission for Registrar review. The audit sampling provides some
insight as to whether the documented quality system is being implemented.
COMPREHENSIVE
GAP ASSESSMENT AND REPORT
(SEGMENT
I OF THE FULL IMPLEMENTATION PROGRAM)
This is a 40 hour pre-assessment
audit (48 hours for QS-9000, TE-9000, AS-9000 or EN46000 gap assessments)
of your present Quality Management System to the ISO 9001/9002 requirements
performed in similar fashion as a registrar audit. This would be about
2 days of on-site audits of your documented quality system and sample department
audits, with the remaining time off-site for report development. Audits
will be conducted in most all of your operating segments which include
interviews with appropriate employees. The output of the gap analysis will
be in the form of 2 summary reports (the gap reports) focused on percent
of conformance and percent readiness, and a detailed report as to what
is in place, what is in nonconformance, and recommendations for corrective
actions.
(a) This module is designed
for those companies that seek a complete comprehensive assessment of their
quality management system in both documented and performance categories
in all segments of the company. It provides for a complete road map as
to where your current quality system stands against the standard, and what
you must do to bridge the gap to achieve certification.
IMPLEMENTATION
AND PROJECT MANAGEMENT
(SEGMENT
II OF THE FULL IMPLEMENTATION PROGRAM)
Computerized Implementation Plan
Development is an off-site development activity with review of the plan
on-site with staff management. This plan is developed using the data from
the Gap Assessment (segment I). It reflects a Mechanized Computer Project
Management scheme which will be the key control/tracking tool through to
certification. The output of the plan will be procedures and training requirements
configured in a Main Gantt Chart of project activities, Sub-project Gantt
Chart of activities, Critical Path definition, details of activities, accountability
for activities, hours required per day, manpower forecast and histogram
report, and project budget report (if requested).
The project management plan is updated
as the implementation evolves and is used as the principle management tool
for reporting to the management staff the progress, issues, and concerns
of the various activities. This tool is a forecast device allowing management
to keep the project on track before dates are missed. It provides a view
of manpower requirements to assist management in its decision on implementation
of resources.
CONSULTING
SERVICES
(SEGMENT
III OF THE FULL IMPLEMENTATION PROGRAM)
Implementation Consulting services
are on an as-needed basis through to certification. This includes project
management of activities, on-going assessments, review of work, procedures
and quality manual development, training, internal audits, and participation
in management reviews. As part of the consulting services, we assist in
selection of a registrar that fits your needs.
As part of the full implementation
program the segment III portion would be approximately 1 to 2 days a month
of on-site consulting services for documentation development and review,
supporting the internal audit activity, implementing the required training
of company employees (Management Training, Internal Auditing, & Employee
Training), and a company wide final readiness assessment prior to the Registrar
audit.
DOCUMENTATION
DEVELOPMENT SERVICES
Our documentation development services
include quality manual development, procedure development, and work instruction
development. We can supply temporary on-site technical writers who will
assist in the configuration and drafting of company documentation through
to word processing for final release. All documentation developed is reviewed
by an RAB/IRCA auditor to ensure conformance to the applicable standards.
Benefits
-
These services are available for those
companies who do not have the internal resources to develop the required
documentation on their own.
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For those companies who want to accelerate
the documentation phase to shorten the time to certification.
CERTIFICATION
SERVICES
If your interest is in scheduling
a certification audit, we are contract auditors for a major international
registrar accredited to perform ISO 9000, QS-9000, EN46000 and ISO 14000
audits.
Registrar Accreditation includes:
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Registrar Accreditation
Board (RAB) - United States
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Raad Voor Accreditatie
(RvA) - the Netherlands
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Automotive
Industry Action Group (AIAG) - Southfield, MI
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Notified Body
for CE MARK MEDICAL
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Notified Body
for CE MARK MACHINERY & EMC
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Notified Body
for CE MARK TELECOMMUNICATIONS Annex 3 & 4
INDUSTRIES
SERVED
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Aerospace
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Defense
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Automotive
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Medical Device
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Medical Packaging
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Computer
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Telecommunications
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Equipment Suppliers
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Electronics
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Service Businesses:
Contract, Communication
Institutional and Transportation
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Distribution and Warehousing
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Plastic and Metal Fabricators
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Chemical
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Paper and Printing
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INTERNAL
AUDITING SERVICES AND SUPPLIER AUDITING SERVICES
Low Cost
Alternative To Internal Resources
We provide Quality System Internal
Auditing Services in accordance with the following standards:
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ISO 9000 Quality System Requirements
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QS-9000 3rd Edition Automotive Sector
Quality Systems Requirements
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TE-9000 Automotive Tooling and Equipment
Requirements
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AS-9000 Aerospace Sector Quality Systems
Requirements
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EN46000/ISO 13485 Medical Device Sector
Quality Systems Requirements
In general, the cost for businesses
with about 75 employees would be approximately $ 6400 per year, and for
businesses with up to 150 employees, approximately $ 9600 per year. Supplier
audits conducted on a per diem basis ($ 850 per day).
The
Internal Audit and Supplier Audit Process
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Conducted in accordance with your internal
procedures to meet your registrar's requirements.
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Audit finding reports written, on your
company's prescribed format.
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Provide recommendations and assistance
for continuing development of your quality system and/or your supplier's
quality system.
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Audits lead and conducted by RAB/IRCA/AIAG
certified auditors.
Benefits
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Streamlined and effective auditing process
using certified professionals for achieving or maintaining your certification
and/or assessing your suppliers.
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Continued assistance to your internal
audit teams to optimize your resources.
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Allows your internal resources to focus
on your business rather than auditing.
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Your resource for implementing the internal
audit requirement.
Lower
your cost in maintaining your internal auditing process.
Call for
an estimate and compare.
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