- Conducting an initial assessment to establish the degree of compliance with the technical requirements of the selected standard.
- Development of a detailed list of recommendations on the activities to be undertaken to meet the requirements of the given standard.
- Develop management system documentation - Manual and procedures, records, orders and other operational documents.
- Coordination of the developed documentation with the management of the organization.
- Implementation of the management system in the organization.
– Internal staff training to implement, maintain and continuously improve the system.
- Conduct internal audit and management review consultations, if applicable.
- Attendance during the certification audit.
– Assistance in resolving any non-conformities identified during the certification audit.
Any management system implemented must be maintained to ensure its continued effective operation at all times and its continuous improvement in accordance with the requirements of your chosen international standard.
We offer the following services for the maintenance of Management Systems:
– Review and update management system documentation.
– Advice on good practice in the organisation's field of activity.
– Perform internal audits.
– Consulting for rectification/closure of any discrepancies.
– Consulting for conducting management review if applicable.
– Conduct staff training on international standards.
– Preparation for control and recertification audits.
Bulgap Ltd. has a team of highly qualified internal auditors with extensive experience who will help you to obtain an independent and impartial assessment to verify the compliance of the activities and processes carried out in your organization with the requirements of your chosen international standard.
Internal audit services for the management system implemented in your organization include:
– Providing methodological assistance in the development of all documents necessary for the internal audit
– Collect observations by checking documentation and records to the system and conducting staff interviews.
– Preparation of a report summarizing the observations made and recommendations to the maintained monitoring system.
– Advising on and resolving any discrepancies identified during the internal audit.