Specialist System’s Support

“Do it yourself or obtain specialist support?”  A tough question when you are busy working “IN” your business to survive and working “ON” your business is pushed to the background for another day.  This is where Virtual HSEQ Management can step in and work diligently behind the scenes building and developing your business to a stronger and more successful future. Partnering with Virtual HSEQ Management expands your business profile allowing you to continue achieving those more lucrative contracts and projects.

We offer two solutions providing support for your business

Option 1.

Purchase compliant documentation that will allow you to continue working successfully in your business. You will notice the simple easy to use document applications that will enable you to slowly build your existing system. But you may realize that more assistance is required to further develop and sustain your business

Option 2.

Contact Virtual HSEQ Management and discuss your options to support expansion of your total HSEQ system.  We can offer a review of your current system and provide a tailored proposal that aligns with your business needs.  One of the most cost effective ways to achieve virtual compliance is through our customised HSEQ subscription. These and other potential options can be discussed further when you contact Virtual HSEQ Management.

ISO – AS/ANZ 9001 compliant modules which contain procedures / forms / work instructions and checklists. These tools reflect the correct layout, content and format required by an auditing body. These templates are easily tailored to reflect your business branding

ISO 9001:2015 allows business flexibility in the way you chooses to document your quality management system (QMS). This enables your individual business to develop the minimum amount of documentation needed in order to demonstrate the effective planning, operation and control of its processes and the implementation and continual improvement of the effectiveness of its QMS. General requirements requires a business to “establish, document, implement, and maintain a quality management system and continually improve its effectiveness in accordance with the requirements of this International Standard”

Management Responsibilities

The scope of this module applies to all levels within a business involved in the continued operation and continuous improvement of the Quality System

Quality System

The scope of this module defines the quality management practices and processes observe during the Business’s Contract’s (“CONTRACT”) term.  This module is part of a Contract Management System.

Tender / Contract Review

The scope of this module applies to all business personnel involved in the preparation of tenders and quotations which the business enters into as sub contract agreement with its customer.

Document / Data Control

The scope of this module is to establish a master register of documents, identifying current status of each document.

Purchasing

The scope of this module is to ensure that sub-contractors are selected on the basis of their capacity to satisfy specified requirements.

Control of Customer Supplied Products

The scope of this module is to ensure that the customer certifies that all goods and services supplied conform to specified requirements and that any non-conformances have been suitably dispositioned.

Product Identification / Traceability

The scope of this module is to identify the source of materials, goods or services and provide traceability of delivery and pick up from a designated client or supplier.

Process Control

A process through which a business seeks to ensure that product quality is maintained or improved and manufacturing errors are reduced or eliminated.

Control of Non-Conforming Products

The scope of this module is to identify and classify any non-conformance and determine the procedure for rejection or concession, repair or re-grading of the product or service.

Corrective & Preventative Action

The scope of this module is to describe the means by which the causes of non-conformances are reported.

Quality Records

The scope of this module is to describe the Master Register, indexing and filing system to provide traceability of quality records.

Internal Quality Audits

The scope of this module is to detail the steps to be taken in conducting an internal quality audit regarding the Business’s Quality System inclusive of compliance with statutory bodies relevant to OH&S and the Environment.

Training / Education

The scope of this module is to determine the education, training, experience and skills required to perform assigned and specific tasks.

Occupational Health and Safety

This scope defines the Workplace health and safety processes and practices the Business will observe during the Contract’s term.

Environmental Management

This scope defines the Environmental processes and practices the Business will observe during the Contract’s term.