ISO9001:2000
The
accreditation of ISO9001:2000
is based on a quality
manual. Achieving the
standard shows that the
manual has been recognised
as a formal statement
from management, closely
linked to the business
and marketing plan and
to customer needs.
It is a sign that the
quality manual is understood
and followed at all levels
and by all employees of
John Tinnelly and Sons.
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Gaining the award shows that
each employee has been given
measurable objectives to work
towards, that decisions about
the quality system are made
based on recorded data and that
the system is regularly audited
and evaluated for conformance
and effectiveness.
It shows that Tinnellys have
a documented procedure to control
quality documents in the company,
that everyone has access to
up-to-date documents and that
they are aware of how to use
them.
To maintain the quality system
and produce conforming services,
Tinnellys have shown that they
have provided suitable infrastructure,
resources, information, equipment,
measuring and monitoring devices,
and environmental conditions.
They have mapped out all key
processes in the company; and
they now control them by monitoring,
measurement and analysis. They
also ensure that product quality
objectives are met.
Where they have come across
processes that can’t be
monitored by measurement, they
have made sure that the process
is well enough defined that
they can make adjustments if
it ever fails to meet user needs.
For each product or service
that Tinnelly provides, they
have established quality objectives;
planned processes; and documented
and measured results to use
as a tool for improvement. For
each process, they have determined
what kind of procedural documentation
is required.
They have determined key points
where each process requires
monitoring and measurement,
and ensured that all monitoring
and measuring devices are properly
maintained and calibrated.
They have agreed to show clear
requirements for purchased product.
They also take the time to closely
determine customer requirements
and create systems for communicating
with customers about product
information, inquiries, contracts,
orders, feedback and complaints.
When developing new products,
they have planned the stages
of development, with appropriate
testing at each stage, also
testing and documenting whether
the product meets design requirements,
regulatory requirements and
user needs.
They regularly review performance
through internal audits and
meetings. They determine whether
the quality system is working
and what improvements can be
made.
When dealing with past problems
and potential problems, they
keep records of these activities
and the resulting decisions,
and monitor their effectiveness.
They have also a documented
procedure in place for internal
audits.
They have also drawn up documented
procedures for dealing with
actual and potential non-conformances
(problems involving suppliers
or customers, or internal problems).
They take steps to ensure
that no one uses bad product,
determining what to do with
bad product, dealing with the
root cause of the problem and
keeping records to use as a
tool to improve the system.
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