Lessons of the past, with confidence to future ...
Report on the work done on the quality management system ISO 9001 for 2018
In order to improve and ensure the functioning of the quality management system in accordance with the ISO 9001 standard and its transition to the new version of “ISO 9001: 2015” in JSC FI "Uzvtorcvetmet" in January 2018, consulting companies were invited on a competitive basis to develop, implement and prepare to the QMS certification and according to the results of the commission, contract No. 127/18 dated 01.02.2018 was concluded with the consulting company GlobalManagementConsult LLC GMC for the total cost (including the supplementary agreement to this agreement) 50 million soums.
- According to the QMS consultancy plan in accordance with ISO 9001: 2015:
а) diagnostics for compliance with the requirements of the international standard ISO 9001: 2015 and a report;
b) consultations, seminars on the topic: “Introduction to ISO 9001” were held, 57 employees of JSC were trained; consultations were held on the definition of business processes and their interaction in the enterprise, and the appointment of managers of these processes in accordance with the requirements of ISO 9001;
c) a seminar was held for the JSC Management, consultation on the development of a quality policy and on the development of quality objectives;
d) consultations were carried out on the regulation of processes and the development of process documentation, as well as on the determination of the need for procedures and their development in accordance with the requirements of ISO 9001, consultations on the development and updating of other documents necessary for QMS and their analysis (selective);
e) Consultation on updating the quality manual, consultations on analyzing all QMS documentation for compliance with ISO 9001;
f) a group of internal auditors (9 people) was formed from among the employees who successfully completed training in QMS ISO 9001 by order No. 257 of October 15, 2018 for internal audits and preparing for QMS certification under ISO 9001: 2015 A plan has been developed for conducting an internal audit of an JSC for certification for November-December 2018 and an internal audit for 2019.
g) A draft application for the certification of JSC QMS ISO 9001: 2015 has been prepared.