TIVIAM BUSINESS SYSTEMS
TIVIAM BUSINESS SYSTEMS

Installation and Implementation is a joint effort between personnel and consultant.
Installation begins by preparation of a Quality Manual
or Central Reference Handbook CRH containing all business documents:
Policies Procedures Work Instructions Forms Records
and Regulatory documents:
Documentation ensure consistency reducing risk and errors
increasing reliability and safety assuring control improved compliance.
in all business activities.
Quality Manual CRH is accessible to management personnel
providing support and directing daily activities.
[ Needs continuous updating. ]
Phases of installation and Implementation:
A Gap Analysis: Current documents are aligned to ISO 9001 QMS Standard.
These aligned documents together with created documents
are compiled in the Quality Manual.
Installation ends by an internal audit conducted by the consultant and senior management whether organization staff are knowledgeable about ISO 9001 QMS procedures:
that documents are in place procedures work instructions followed
forms records are itemized adequately for data collection.
The internal audit prepares the organization for 3rd party registrar certification audit.
Thereafter there are recertification surveillance audits by registrars for next three years;
that renews the certificate and puts the organization at par with other certified organizations,
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ISO 9001 QMS Guidance Clauses are generic and general and therefore applicable to all industrial products and services. .

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