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The consultancy process consists of several standard stages, the variable
being the time and complexity of the system.
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Meeting parties,
negotiating contract terms ,signing the consultancy contract. |
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Identifying the current
situation in the organization, activities and a map outlining the
process undertaken and the interaction between them. |
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Staff training on internal
procedures according to which will work. |
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Analysis of internal
documents (regulations, forms, etc.) and review their existing under the
standard of reference. |
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Control, records control,
internal audit, control non-compliant product, corrective action,
preventive action, management analysis. |
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Where necessary: assessing
suppliers, customer satisfaction, providing human resources, supply and
others that are specific to the organization. |
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A "summary" of the
organization's policy, objectives and specific processes and systems and
operational procedures, work instructions, etc. |
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Putting into practice the
documentation. |
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Identify the possible
non-compliant and compliant with standard. |
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State performance goals,
complaints, corrective and preventive actions to improve, etc. |
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