Identification of all your business processes, divided into the following categories Management processes, Key/ operational processes, Support processes with all the necessary parameters for monitoring the performance of the processes. 

The purpose of this module is to demonstrate leadership and commitment towards high quality performance of the management system by:   

• Understanding the organizational context and analyzing external and internal issues that may influence organization’s performance.  
• Determining the interested parties (stakeholders), as well as their relevant requirements/ needs and expectations. 
• Establishing the Quality Policy 
• Establish quality objectives at relevant functions, levels and processes and plans to achieve them  
• Establishing KPIs and targets and tracking their achievement  

Determine and evaluation of risks and opportunities, plan actions to address these risks and opportunities. Implement planned actions and evaluate their effectiveness.  

Establish employees evaluation and training program in order to ensure that employees are competent on the basis of appropriate education, training and experience.

Create and update documented information by ensuring appropriate identification, description, format, review and approval of the documents. Monitor the latest versions of the documents and withdrawal of the old versions. Provide employees access to the relevant documents, in accordance with delegated privileges for use.

Management of nonconforming products and/or services. Monitor and analyze customer’s satisfaction of the degree to which their needs and expectations have been fulfilled. Management of received complaints by the customers.

Evaluate externally provided processes, products and services by determining and applying criteria for evaluation, selection, monitoring of performance and re-evaluation of external providers.  

Determine, provide and maintain the necessary infrastructure for the effective performance of the processes. Keep documented information regarding the provision and maintenance of the required infrastructure.  

Conduct internal audits at planned intervals to provide information on whether the system is effectively implemented, maintained and conforms to the specified requirements. Conduct management reviews of the Quality management system at planned intervals to ensure its suitability and effectiveness. Identify nonconformities and take corrective actions to eliminate the cause of the nonconformity, in order that it does not recure or occur elsewhere.

Monitor, measure, analyze and evaluate all the relevant aspects required by the standard.