Technical Documentation (Programs, Plans and Reports)
• Elaboration of Procedures, Manuals and Work Instructions;• Elaboration of Organizational Structure / Matrix of Responsibilities;
• Elaboration of QSSMA Policy (Quality, Safety, Health and Environment);
• Process Mapping;
• Identification and Evaluation of Legal Requirements;
• Definition of Objectives, Targets and Indicators;
• Identification and evaluation of environmental aspects and impacts;
• Identification and evaluation of hazards and risks;
• Analysis and Treatment of Non-Conformity.
Training and Lectures
• ISO 9001 - Interpretation and Deployment;• ISO 14001 - Interpretation and Deployment;
• OHSAS 18001 - Interpretation and Implementation;
• SA 8000 - Interpretation and Implementation;
• Internal Auditor of ISO 9001, ISO 14001 and OHSAS 18001;
• Nonconformity treatment;
• 5'S Program.
Consulting and Advisory
• Advice for implementation of ISO 9001, ISO 14001 and OHSAS 18001 standards;• Performing Internal Audit based on ISO 9001, ISO 14001 and OHSAS 18001 standards;
• Implementation of the 5S Program;
• Guidance for contracting the Certifying Body;
• Monitoring of External Audits;
• Advice for Registration Petrobras Portal - CRCC