Name of Work: RFP for selection of a consultant for implementing QMS in KSITM
Sl. No.
Item Description
1
Evaluating existing systems, discussion with Top Management, Core Committee & other Officials for identifying lapses and gaps, giving guidelines for evolving documents for Quality Management System (QMS) and initiating activities
2
Preparing QMS Documentation, considering Scope of QMS for Certification, including Quality Policy, Quality Objectives, Quality Manual, Documented Procedures, Process Flow Charts, Formats, Templates, etc.
3
Training on Internal Quality Audit (IQA), based on ISO 9001:2015 QMS Standard for employees in KSITM
4
Guidance for implementation of documented QMS including preparation of required formats, templates etc., reviews, maintaining and retaining documented information.
5
Guidance for conducting Internal Quality Audits, Reviews and evaluation of implemented QMS. Requisite number of internal auditors to be identified and trained
6
Guidance and assistance in identifying root cause for non-conformities raised during internal and external certification body audits and closing them effectively
7
Supporting KSITM during the time period leading-in to the certification audit, after successful completion of internal audits by way of assistance in choosing appropriate certification authority/ agency.
8
Subsequent visits, after getting initial Certification for assistance and guidance in maintaining the QMS
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