{"id":25,"date":"2015-10-01T17:52:23","date_gmt":"2015-10-01T17:52:23","guid":{"rendered":"https:\/\/agencyinfoconsult.info\/?page_id=25"},"modified":"2018-01-14T19:20:07","modified_gmt":"2018-01-14T19:20:07","slug":"consultanta","status":"publish","type":"page","link":"https:\/\/agencyinfoconsult.info\/index.php\/servicii\/consultanta\/","title":{"rendered":"Consultanta"},"content":{"rendered":"

Etapele procesului de implementare a unui Sistem de Management<\/strong>
\nI Audit de evaluare\u00a0<\/strong><\/p>\n

Scop:<\/em><\/p>\n

    \n
  1. Cunoa\u0219terea structurii organiza\u021biei si a leg\u0103turilor func\u021bionale;<\/li>\n
  2. Determinarea condi\u021biilor de sistem aplicabile organiza\u021biei si a m\u0103surii care acestea \u00eendeplinite la momentul ini\u021bial;<\/li>\n
  3. Identificarea fluxurilor de lucru si a succesiunii interac\u021biunii acestora;<\/li>\n<\/ol>\n

    Auditul de evaluare se face la toate compartimentele func\u021bionale care vor face parte din Sistemul de Management.<\/p>\n

    II Contractarea certific\u0103rii \u00a0<\/strong><\/p>\n

    Scop:<\/em><\/p>\n

    Consultantul asigura interfa\u021ba cu organismul de certificare si derularea tuturor formalit\u0103\u021bilor de contractare.<\/p>\n

    III. Instruirea personalului aplicarea prevederilor standardelor<\/strong><\/p>\n

    Scop:<\/em><\/p>\n

    \u00cen\u021belegerea de c\u0103tre personal a modului in care trebuie aplicate prevederile standardelor.<\/p>\n

    IV. Elaborarea procedurilor de sistem si dup\u0103 caz realizarea evalu\u0103rilor de risc\u00a0<\/strong><\/p>\n

    Scop:<\/em><\/p>\n

    Stabilirea cadrului general de desf\u0103\u0219urare a principalelor procese de documentare monitorizare cerute de standardele de referin\u021ba.<\/p>\n

    V Elaborarea procedurilor instruc\u021biunilor specifice<\/strong><\/p>\n

    Scop:<\/em><\/p>\n

    Documentarea proceselor specifice de documentare, management, asigurarea resurselor, produc\u021bie \/ servicii, monitorizare m\u0103surare.<\/p>\n

    VI Elaborarea informa\u021biei documentate in colaborare cu organiza\u021biei<\/strong><\/p>\n

    Scop:<\/em><\/p>\n

    Documentarea si elaborarea documentelor necesare men\u021binerii si \u00eembun\u0103t\u0103\u021birii sistemului.<\/p>\n

    VII. Implementarea procedurilor prevederilor standardelor\u00a0<\/strong><\/p>\n

    Scop:<\/em><\/p>\n

    Asigurarea punerii in practica a tuturor prevederilor standardelor si a procedurilor.<\/p>\n

    VIII. Audit intern\u00a0<\/strong><\/p>\n

    Scop:<\/em><\/p>\n

      \n
    1. Verificarea modului care fost implementat sistemul eviden\u021bierea neconformit\u0103\u021bilor, scopul \u00eembun\u0103t\u0103\u021birii sistemului;<\/li>\n
    2. Respectarea cerin\u021belor standardelor privind obligativitatea desf\u0103\u0219ur\u0103rii activit\u0103\u021bii de audit intern planificate;<\/li>\n
    3. Preg\u0103tirea organiza\u021biei vederea auditului de certificare sus\u021binut de organismul independent.<\/li>\n<\/ol>\n

      IX. Urm\u0103rirea realiz\u0103rii ac\u021biunilor corective<\/strong><\/p>\n

      Scop: <\/em><\/p>\n

      Urm\u0103rirea solu\u021bion\u0103rii \u00eenchiderea neconformit\u0103\u021bilor constatate la auditul intern.<\/p>\n

      X. Asistenta timpul auditului de certificare\u00a0<\/strong><\/p>\n

      Scop:<\/em><\/p>\n

      Asigurarea presta\u021biei optime timpul auditului.<\/p>\n

      in general toate sistemele con\u021bin mai multe nivele de\u00a0documentare\u00a0<\/em>:<\/p>\n

        \n
      • informa\u021bie documentat\u0103 men\u021binut\u0103 ( proceduri, instruc\u021biuni, ghiduri)<\/li>\n
      • informa\u021bie documentat\u0103 re\u021binut\u0103 ( \u00eenregistr\u0103ri)<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

        Etapele procesului de implementare a unui Sistem de Management I Audit de evaluare\u00a0 Scop: Cunoa\u0219terea structurii organiza\u021biei si a leg\u0103turilor func\u021bionale; Determinarea condi\u021biilor de sistem aplicabile organiza\u021biei si a m\u0103surii care acestea \u00eendeplinite la momentul ini\u021bial; Identificarea fluxurilor de lucru si a succesiunii interac\u021biunii acestora; Auditul de evaluare se face la toate compartimentele func\u021bionale care… <\/p>\n","protected":false},"author":1,"featured_media":0,"parent":10,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-full-width.php","meta":{"_eb_attr":"","_uag_custom_page_level_css":"","neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","_themeisle_gutenberg_block_has_review":false,"footnotes":""},"class_list":["post-25","page","type-page","status-publish","hentry"],"featured_image_src":null,"yoast_head":"\nConsultanta - 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