ROC's

ROC

Smart Process Compliance Approach

International Organization for Standardization (ISO)

The International Organization for Standardization (ISO): Building your Management System and Annual Surveillance Audit Readiness

International Organization for Standardization (ISO) developed standards to provide frameworks for organizations to develop and implement compliant and effective Management Systems. ROC®’s Smart Process Compliance Approach simplifies the ISO requirement’s understanding, interrelationships, implementation and maintainability with the ultimate goal of building a culture were aiming towards highly proficient processes and performance improvement becomes the norm.  ROC®’s ISO programs include mentoring and readiness for successful audit results.

  • ISO9001:2015,  Quality Management System – Requiremtents
  • Aerospace (AS) 9100:2016, Quality Mangement Systems for Aviation, Space & Defense – Requirements 
  • ISO/IEC 20000 Information Technology, Service Management System – Requirement
  • ISO/IEC 27001 Information Technology, Security Techniques Information Security Mgmt. Systems – Requirement 110

ROC®’s Typical Program Flow and activities are sampled for ISO9111:2015: ROC®’s ISO QMS Streamlined Program includes a proprietary ISO9001:2015 requirements full coverage program developed to optimize the creation and implementation of a compliant and effective QMS. The tools set is simple to use, modify and provide robust ISO QMS quality records and measures.

  • ISO9001 Program:
    • ROC®’s QMS Baseline, the Documentation System for doing the work
    • ROC®’s Smart Process Compliance Monitoring and Control Program (tool set)
    • ROC®’s ISO Full Coverage Management Review (MR) – ROC® requires a minimum two (2) iterations to institute and fine-tune
    • ROC®’s Smart Process Compliance Approach to performing proficient internal Quality Assurance (QA) Audits that add value and reduces the overall cost in product delivery
    • ROC®’s unique approach to efficient Peer Review (PR) Process Training
      • PR is a CMMI® 0 best practice. However, ROC® includes a PR process because of the benefits a well-planned and conducted peer review augment to your performance
    • ROC®’s QMS Release Process and ISO-QMS Requirement Traceability Matrix (RTM)
    **** The Monitoring and Control Process and Tool was wowed by the Lead Auditor****

Initially, ROC® works with Senior Leadership to identify the Organizations Quality Objectives, roles and responsibilities, and needed resources in leading these goals. ROC® holds an ISO Quality Management System (QMS) Overview to your entire Organization. ROC® mentors and works close with your organization throughout the QMS implementation.
Together we will perform a gap analysis  here and create a proficient tailored project plan illustrating a clear roadmap for building and implementing your complaint QMS. ROC® approach includes weekly virtual meeting/training/working sessions. This approach accelerates the Surveillance Stage 1 and Stage 2 Audit Readiness. ROC® works hand in hand mentoring your Quality Assurance(QA) Team, ensuing they understand and learn how to do the work themselves, such as, effective added value QA Audits. Prior to the Surveillance Audits, ROC®’s Smart Process Compliance approach includes a team readiness exercise ensuring your team shines while representing your organization.
ROC® client’s ISO consulting experience ranges from novice (initial surveillance audit preparation) to experienced (annual surveillance audit preparation). ROC® will lead your organization into a successful audit experience and empower you in realizing your quality objective.
Remember, ROC® does not abandon your organization once you have achieved your successful audit results. The Project Plan includes a transition and maintenance mentoring period to ensure you continue to perform at an elevated level using and fine tuning these processes in order to enforce obtaining a profitable ROI.

ROC®’s ISO Program includes:

  1. Lead Auditor (LA) Coordination
  2. Logistic and LA Register Agency Coordination
  3. ISO Audit Presence
    • Phase I Audit
    • Phase II Audit
  4. Achieve ISO Certification 
  5. Schedule next Surveillance ISO Audit
  6. Transition and Maintenance Plan
  7. Future Surveillance ISO Audit Readiness and Coordination

ROC® mentors and works hand in hand with the organization, ensuing they understand and learn how to do the work themselves.