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Collection The flying consultant USES the implementation plan to assist the telecom provider to meet the standard TL9000 quality management system. The entire consulting plan is designed for the early stages of enterprise certification TL9000. We adjust the implementation plan according to the customer's requirements to ensure that the customer is fully prepared for the certification.
Implementation plans include:
• gap analysis • the selection of manager representatives
• the TL9000 summary implementation file
• write quality manual for internal audits
• write program files to help implement corrective actions
• contact the registrar for pre-evaluation
It may take up to two years for the enterprise to document its own documents. However, the implementation plan of the fly, the document compilation can save 80% of the time. Implementation plans include:
• the gap analysis, the more the flight will compare the current quality management system and the TL9000 standard of the telecommunication provider, confirm the non-conformity, and put forward the standard measures.
• explain the TL9000's profile, quality management system and certification requirements.
• to compile quality manuals and establish documents on the guidelines, procedures, requirements, goals and structures of the quality management system.
• document and implement the methods, strategies and principles of the quality management system.
• contact the certification body and contact a third-party certification body that has the certification quality management system to implement the TL9000 certification.
• the selection of the representative of the manager, who assists in selecting the representative of the manager, is responsible for implementing the day-to-day quality management system, and is responsible for the communication between the accrediting agency and the management of the company.
• implementation of the program documentation - ensure that the quality management system meets the TL9000 standard.
• help to conduct internal audit and supervise the implementation of the quality management system to meet the TL9000 standard.
• to help implement corrective measures, and to be corrected in accordance with the quality management system.
• pre-evaluate the implementation of quality management system and prepare for certification audit.
TL9000 continues to improve maintenance plans
Once the TL9000 certification is obtained, the quality management system must be maintained. The flying continuous improvement maintenance plan can be carried out in the most efficient and cost-effective way by customers.
The flight's continued improvements include:
• internal audit - an important part of the checks and balances mechanism of the quality management system. The main non-conforming findings were found within the internal review to prevent the verification of the next audit. The flight will be able to conduct a second professional, effective and impartial internal review of your company.
• implement corrective actions after supervision and review and correct the non-conformity.
• summarize preventive measures from internal audit reports to improve the work.
• review management and make decisions to improve efficiency.
The flying continuous improvement maintenance plan saves the customer from maintaining the plan and is more economical than the maintenance of the customer's own quality management system. In addition, we simplified management reviews and improved the certification process to enable your company to focus on making comprehensive improvements at a convenient speed.
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Editor in charge：Shanghai Yue Fei Enterprise Management Consulting Co., Ltd.
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