INTERVENTION FIELD

  • Administrative liability of legal entities, companies and associations, including bodies devoid of legal personality
  • Quality management system
  • Information security management system
  • Safety management system
  • Environmental management system
  • Safety railway management system

MANAGEMENT SYSTEM INTEGRATION

  • Organizational, management and control models
  • Specific management systems
  • Integration between systems
  • Comparison tables ISO/UNI compliant
  • Assessment on systems already adopted

ACTIVITIES

  • Processes analysis and  assessment:
    • Map of the organization processes
    • Identification of resources and responsibilities
    • Identification of possible gaps
    • BPR – Business Process Reengineering
    • To fix performance indexes (effectiveness and efficiency):
    • Measurement needs depending on business targets
    • What and how to measure (algorithms and measurement methods)
    • Development of Risk management processes:
    • Analysis, assessment, risk evaluation and countermeasures identification
    • Document system drafting: manual, procedures and templates
    • Employee training and assistance for the start-up of the system
    • Monitoring and internal audit
    • Assistance to obtain the Certification

MOST IMPORTANT STANDARDS

  • Legislative Degree  231/01 and Legislative Degree  196/03 and relative annexes:
  • Serie ISO 9000 – Quality management
  • Serie ISO 27000 – Information security management systems
  • Serie BS OHSAS 18000 – Occupational health and safety
  • Serie ISO 28000 – Security management systems for the supply chain
  • Serie ISO 14000 – Environmental management
  • ANSF Disp. n°13/2001 – Railway companies – Safety Management System
  • CEI EN 50126 – RAMS
  • UNI EN ISO 19011 – Audit guide lines for quality and  environmental management systems