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ISO 27017: 2015 - Cloud Security Implementation Information Security Management System NIST - Cyber Security Framework (CSF)
ITSM & IT Governance
IT Service Management System (SMS) IT Governance Integrated Management System
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COSO Implementation Enterprises Risk Management (ERM)
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Environment, Health & Safety Solution Quality Management System
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Digital Transformation

Integration and leveraging of new and existing technologies, processes and competencies into the way business is done. Read More

Digital Strategy & Targets

Identifying the different ways technology can be leveraged to create value, categorized as external or internal opportunities. Read More

Customer Intelligence

Collecting and analyzing customer interaction data to gain insights about customer behavior. Read More

Digital Marketing

Marketing that uses electronic devices to convey promotional messaging and measure its impact. Read More

Five Trends in Risk Management to Watch in 2023: What You Need to Know.

Which major trends are we now observing in the risk management industry? In this article, we outline five trends and discuss how they will change risk management in 2023. Read More

Staying Afloat as a Healthcare Risk Management leader is one of the Best Things You can do

The process of detecting risks that could endanger a healthcare organization, its patients, personnel, or anybody else in the institution is known as risk management. Read More

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Oman Office

Muscat

2nd Floor, Tamimah Building, Al Nahdah Road, Al Wattayah, PO Box 395, Muscat 118.
Muscat, Sultanate of Oman

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QMS - Implementation Overview

Quality Management System (QMS) – ISO 9001 is the worlds’ most popular ISO. The implementation ensures that your customers are satisfied and that you aim to achieve and deliver zero defect products and services.

We help organizations implement Quality Management System (QMS) – ISO 9001 through a well-structured methodology that involves understanding your business first, and documenting customer expectations. This enables us to define a formal approach in designing and implementing the ISO 9001 requirements.

Project Phases

Every business is unique, in terms of products, services and processes. ISO 9001 has 78 individual requirements. We follow the following phases to help you achieve ISO 9001 certification.

PHASE I

Understanding Business and customer requirements

In this phase we understand your business, management expectations, and customer requirements for quality.

PHASE II

Gap Analysis and Quality Risk Assessment

This phase deep dives into evaluating current status and performing quality risk assessment. This involves meeting each stakeholder in the business, discussing their current processes thereby analyzing the gaps and providing recommendations towards achieving quality goals.

PHASE III

Control Design and documentation

This phase involves our methodology that involves distribution of risks, and control responsibility to internal stakeholders. This also includes nomination of key roles such as risk officer – who will drive the ongoing compliance.

PHASE IV

Tracking

This phase involves tracking the client risks, documentation and self-compliance on a weekly basis till all internal controls are adequately implemented.

PHASE V

Performance Tracking

This phase involves measuring internal control changes on a scale of 0-100%. This gives assurance to internal stakeholders that the processes implemented are adequate (or at risk). If there are deviations or risks identified, they are treated.

PHASE VI

Internal Audit

This phase involves verifying the completeness of the quality management system created for the organisation. This results in a formal internal audit report. The findings are shared with the management for further improvement. With the above 6 phases completed, you have completed all the standard requirements, and now ready for external assessment.

PHASE VII

External Audit Support

In this phase we support you to face the external audit agency (certification body). At the end of these 7 phases you will achieve ISO 9001 certification. With the certification process in place you need to maintain the quality policies and procedures using an agreed annual tasks to remain compliant for future.

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