Audit for
days
with your personnel
Your Compliance Manager will perform audits and train
your personnel in the requirements of the applicable standards.
This leaves them with the tools necessary to perform solid audits.
Performance
of audits without your personnel
Your Compliance Manager will perform audits and train
your personnel in the requirements of the applicable standards.
Schedule
your internal audits
Compliance Managers will obtain a listing from you of
people responsible for individual areas of the standard and will
schedule the dates of their audits. Management will be notified of
those dates and changes to those dates. Cancellation fees apply.
Audit
Results Documented using your system
If you are tracking your own corrective actions, you may
wish to use this method of documenting the concerns from the audit.
Choosing this option would require your compliance manager to put the
information on your company's forms.
Post Audit
Results to CMI online system
This posts your audit results to an on-line system that
allows you to do some statistical evaluation and sort audit results to
make determinations of systemic issues within your organization.
Problem
Solving meetings with your personnel
This is root cause analysis that is done with the team
members that have been audited and are affected by the issue discovered
during the audit.
Completing
Corrective and Preventive Action Reports
Although a clerical function, wording the corrective
action report and its content can be an issue during review of
corrective and preventive action reviews by the registrar.
Procedural
Changes
Your compliance manager will make changes to your
procedures and forward them for approval by your Management
Representative.
Online
corrective and preventive action tracking system
The CMI online tracking system logs the corrective
actions, corrective and preventive actions and responsibilities to
completing those actions.
Develop
Quality Systems Report for Management Review
Your compliance Manager will assimilate information from
your company regarding internal audits, non-conformances in your system,
suppliers and other requirements outlined by your procedures.
Completion
of your annual Environmental Compliance Audit
A Certified Hazardous Materials Manager will evaluate
your systems to determine which regulations apply to your company and
whether or not you currently comply. This is done annually.
Attendance
at
management Reviews per year.
(Change At Top)
Your compliance manager will attend your management
review and present information regarding internal audits and related
non-conformances in your overall management system.
Attend
audits with Registrar
We will attend your surveillance audit with the
registrar including preparatory meetings and discussions to assure your
understanding of the system is current.
Delivery of
Certificates
Delivery of
Certificates.