Service

QM Consulting & System Set-up to ISO 9001:2015

I build your quality management system so that it supports your company instead of slowing it down. Pragmatic, audit-proof and free of unnecessary paperwork – with the view of an engineer, not a form administrator.

01 — Who it is for

A good fit for your company if …

  • You are planning your first ISO 9001:2015 certification and do not know where to start.
  • Your existing QM system has grown over the years and has become too cumbersome in daily use.
  • You have findings from the last audit and are looking for concrete, workable solutions.
  • You need an external QM representative or support for your internal team.
02 — Scope

What is included

  • Gap analysis: current state of your processes against the requirements of ISO 9001:2015
  • Process map, core processes and their interactions (clause 4)
  • Context analysis, interested parties, risks and opportunities (clauses 4 and 6)
  • Quality policy, objectives and KPI system (clauses 5 and 6)
  • Lean, context-based documentation (only what is actually needed)
  • Internal communication and training concepts
  • Setting up management review and continuous improvement
  • External QM representative or coaching for your internal specialist
03 — Your benefit

What you gain

01

A management system that is lived day to day, not pulled out only for the audit.

02

Clarity about processes, responsibilities and the critical key figures of your operation.

03

An audit-proof foundation for successful certification to ISO 9001:2015.

04 — Frequent questions

Answered briefly

How lean can an ISO 9001 QM system be?

As lean as your processes allow. The standard demands effectiveness, not thick manuals. I build systems that are actually used – only what is needed gets documented.

Do you also act as interim QM representative?

Yes. An interim or external QM representative on a contract basis is possible – ideal for smaller companies that do not want to staff a full-time position.

— Next step

Ready for your next audit?

A short, free initial call clarifies where you stand and what the next step is – no obligation, on equal terms.