In order to better provide high-quality services and complete the transition of the enterprise to the new version of ISO9001 quality management system standard or version, combined with nearly 20 consulting experience, Shenzhen Yujie Management Consulting Co., Ltd. will focus on the following four consulting ideas for the new version of the system modules to work:

1. Establish a process-oriented quality system model, identify and manage the quality management system process Welcome to inquire: Miss Luo 13798904733

■Identify quality system processes

■Identify business process inputs, outputs and process interfaces

■Process operation control procedures and risks

■Clarify process operation responsibilities and authorities

■Clarify process objectives and performance

■Establish organizational structure, institutional framework and business process framework

2. Establish effective risk control and internal control standards

■ Risk identification and evaluation of quality management system

■Risk assessment and defining risk control points

■According to the risk requirements, determine the risk internal control plan

■Determine and standardize internal control measures

3. System optimization and process reorganization and reengineering

■Identify and describe the status quo of core business processes

■Then carry out target business process design and core business process optimization

■Optimization plan implementation, monitoring and data analysis

■Effect evaluation and improvement plan proposal

■Documented and standardized control

4. Operation, implementation and effect evaluation

■System file release operation

■Training, talent team echelon construction

■Establish a mechanism for self-supervision and self-improvement

■Establishment and implementation of internal audit and evaluation agency

■Management review has been carried out and implemented

■Implementation monitoring and effect evaluation

Welcome to inquire: Miss Luo 13798904733