OPERATIONAL RISK, IT PROCESSES AND BUSINESS MANAGEMENT

GOVERTISISO 31000 – RISK MANAGEMENT

The mere compliance with a legal norm or best practice does not prove enough diligence, but only compliance (one of the parts of the technical standard), while implanting and certifying a technical norm accredits the will to do things, not only in a correct way but the best existing way that you can do nowadays.

This spirit of the employer would have a great evidential capacity of his diligence, with high possibilities of being totally or partially exonerated from his extracontractual civil liability, all this with a supplementary nature to the utility that in terms of management would bring the implementation for the risk.

  • Management system implantation.
  • Context analysis.
  • Risk analysis (Identification, Analysis, Assesment).
  • Management system maintenance.
  • In company training.
  • Performance appraisal.
  • Quality indicators adoption (KRIs).
  • Internal auditing.
  • Consulting during the certification process (UNE scheme).

GOVERTIS ISO 28000 / ISO 28001 – SUPPLY CHAIN SECURITY

  • Initial diagnosis.
  • Management system implantation.
  • HACCP implantation.
  • Management system maintenance.
  • Food safety best practices.
  • In company training.
  • Performance appraisal.
  • Food safety performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTISISO 22320 – EMERGENCIES. INCIDENT RESPONSE

  • Management system implantation.
  • Context analysis.
  • Supervision of Self-protection Plans.
  • Requirements for Command and Control.
  • Requirements for Operational Information.
  • Requirements for Cooperation and Coordination.
  • Management system maintenance.
  • Best practices.
  • In company training.
  • Performance appraisal.
  • Performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTIS UNE 166002 – INVESTIGATION, DEVELOPMENT AND INNOVATION

  • Management system implantation.
  • Context analysis.
  • Risk analysis (Identification, Analysis, Assesment).
  • Management system maintenance.
  • In company training.
  • Performance appraisal.
  • Quality indicators adoption.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTIS Food Defence – ISO 22000 – FOOD SAFETY AND QUALITY

  • Initial diagnosis.
  • Management system implantation.
  • HACCP implantation.
  • Management system maintenance.
  • Food safety best practices.
  • In company training.
  • Performance appraisal.
  • Food safety performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTIS Food Defence – FSSC 22000 – FOOD SAFETY

  • Initial diagnosis.
  • Management system implantation.
  • HACCP implantation.
  • Management system maintenance.
  • Food safety best practices.
  • In company training.
  • Performance appraisal.
  • Food safety performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTIS Food Defence – IFS – FOOD SAFETY

  • Initial diagnosis.
  • Management system implantation.
  • HACCP implantation.
  • Management system maintenance.
  • Food safety best practices.
  • In company training.
  • Performance appraisal.
  • Food safety performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTIS Food Defence – BRC – FOOD SAFETY

  • Initial diagnosis.
  • Management system implantation.
  • HACCP implantation.
  • Management system maintenance.
  • Food safety best practices.
  • In company training.
  • Performance appraisal.
  • Food safety performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTIS Food Defence – BRC IOP Packaging – FOOD SAFETY

  • Initial diagnosis.
  • Management system implantation.
  • HACCP implantation.
  • Management system maintenance.
  • Food safety best practices.
  • In company training.
  • Performance appraisal.
  • Food safety performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTISISO 9001 QUALITY

  • Management system implantation.
  • Context analysis.
  • Risk analysis (Identification, Analysis, Assesment).
  • Management system maintenance.
  • In company training.
  • Performance appraisal.
  • Quality indicators adoption.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTISEFQM – TOTAL QUALITY

  • Management system implantation.
  • Context analysis.
  • Risk analysis.
  • EFQM Memorandum.
  • Assessment report EFQM.
  • Excellence model planning
  • Management system maintenance.
  • In company training.
  • Performance appraisal.
  • Excellence indicators adoption.
  • Internal auditing.

GOVERTISISO/TS 16949 – AUTOMOTIVE INDUSTRY QUALITY

  • Management system implantation.
  • Risk analysis.
  • Management system maintenance.
  • In company training.
  • Performance appraisal.
  • Automotive industry performance indicators identification.
  • Internal auditing.

GOVERTISISO 13485 – MEDICAL DEVICES QUALITY

  • Management system implantation.
  • Risk analysis.
  • Management system maintenance.
  • Medical device best practices.
  • In company training.
  • Performance appraisal.
  • Medical device performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTISISO 14001 – ENVIROMENT

  • Management system implantation.
  • Context analysis.
  • Risk analysis
  • Environmental aspects assessment.
  • Identification and evaluation of emergency situations.
  • Waste minimisation plans.
  • Management system maintenance
  • Environmental best practices
  • In company training.
  • Performance appraisal.
  • Environmental indicators adoption.
  • Internal auditing.

GOVERTISEMAS – ENVIROMENT

  • Management system implantation.
  • Context analysis.
  • Risk analysis.
  • Environmental aspects assessment.
  • Identification and evaluation of emergency situations.
  • Waste minimisation plans.
  • Management system maintenance
  • Environmental best practices
  • In company training.
  • Performance appraisal.
  • Environmental indicators adoption.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTISISO 45001 – HEALTH AND SAFETY

  • Management system implantation.
  • Initial diagnosis.
  • Energy review.
  • Energy aspects assessment.
  • Management system maintenance.
  • Best practices for managing energy.
  • In company training.
  • Performance appraisal.
  • Energy performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.

GOVERTISISO 50001 – ENERGY EFFICIENCY

  • Management system implantation.
  • Initial diagnosis.
  • Energy review.
  • Energy aspects assessment.
  • Management system maintenance.
  • Best practices for managing energy.
  • In company training.
  • Performance appraisal.
  • Energy performance indicators identification.
  • Internal auditing.
  • Consulting during the certification process.