Creating value through sustainable business practices and services that focus on the environment and social responsibility  
 

Business Risk Management Certifications

(Minimizing disruption through effective risk management - with services that focus on health and safety, food safety and information security)

OHSAS 18001(Occupational Health & Safety System)

Managing risk to reduce accidents, comply with legislation and improve performance

OVERVIEW

The OHSAS 18001 is the international Occupational Health and Safety Management System standard.

The implementation / certification to OHSAS 18001 ensure that your operations are safe for your employees and the surrounding environment. It also proves that you are actively working to ensure health and safety of employees. Adherence to Legislative / regulatory requirements and continual improvement are two important aspects of OHSAS 18001.

 OHSAS 18001 has been developed to be compatible with ISO 9001 and ISO 14001 to allow  easy integration.

Who is it relevant to?

These standards are applicable to companies of any size, but is especially relevant to the companies :

  • with a large work force

  • manual  or  heavy work tasks

  • high risk work environments.

The elements of OHSAS 18001 include

Policy and commitment
Legal requirements
Hazard identification, risk assessment & risk controls
Objectives & Management Programs
Organization & personnel
Training, Communication & Consultation
Documentation & records
Operational Controls
Emergency Readiness
Measurement & monitoring
Accident & incident investigation, corrective & preventive action
Audit & Review

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ISO/IEC 27001 (Information Security Management System)

Protecting information - your most valuable asset
 

OVERVIEW

The ISMS (Information Security Management System) enables an organization to establish an effective framework for managing information security. ISO 27001 defines comprehensive requirements for ISMS that deals with all the technical and human aspects in information security in all its operational processes. Companies can be independently audited to ISO 27001and achieve registration to show their customers, partners and regulatory bodies that their processes are secure in handling information.

The goal of ISO 27001 is to provide a common base for developing organizational security standards and effective security management practices and to provide confidence in inter-organizational dealings.

Who is it relevant to?

ISO/IEC 27001 is suitable for any organization, large or small, in any sector or part of the world. The standard is particularly suitable where the protection of information is critical, such as in the finance, health, public and IT sectors. ISO/IEC 27001 is also highly effective for organizations who manage information on behalf of others, such as IT outsourcing companies: it can be used to assure customers that their information is being protected.

IQS STEP BY STEP APPROACH TO ISO/IEC 27001 CERTIFICATION

The flow chart gives a high level view of the major steps in the process. This is a generic diagram - the details will vary from situation to situation. The main activities are as follows :
Top management commitment
Define ISMS scope
Inventory your information assets
Conduct an information security risk assessment
(a) Prepare a Statement of Applicability.
(b) Prepare Risk Treatment Plan.
Develop ISMS implementation program Run the ISMS implementation program
Operate the ISMS Collect ISMS operational artifacts
Review compliance
Undertake corrective actions
Conduct a internal audit
Final Certification audit
 

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HACCP  (Hazard Analysis Critical Control Points)
Managing food safety risks.

 

OVERVIEW

Hazard Analysis Critical Control Points (HACCP) is the main platform for international legislation and good manufacturing practices for all sectors of the food industry. HACCP also forms a key component of many certified compliance standards and is recognized as a main element of international trade in food products.

HACCP is a risk management tool recognized internationally for use in the proactive management of food safety issues. A HACCP system helps you to focus on the hazards that affect food safety through hazard identification and to establish critical control limits at critical points during the production process.

The Codex Alimentarius Commission (CAC) has developed international codex standards and guidelines with the aim of providing a high level of consumer protection and fair practice in the international trade of food and agricultural products.

IQS HACCP implementation methodology is intended to meet, as a minimum, the CAC’s General Principles of Food Hygiene and HACCP, but it can also be tailored to include other Codex product-related codes of practice or guidelines as well as any national standard requirements.

Who is it relevant to?

HACCP is relevant to all sectors of the food industry, including primary producers, manufacturers, processors and food service operators who want to demonstrate their compliance with national or international food safety legislation requirements.

IQS STEP BY STEP APPROACH TO HACCP CERTIFICATION

Management Commitment
Establish a HACCP Team
Product Description (ingredients, use, packing etc)
Employee Training.
Establishing Pre Requisite Programme(PRPs)

Principles of HACCP and Implementation of a HACCP Plan.    

  • Conduct an analysis of the Hazards in your plant. Make a list of all processing steps where a hazard might occur.

  • Identify all critical control points (CCP's) in the process. CCP's are critical to the safety of the product.

  • Establish a critical limit for each of the identified CCP's.

  • Establish CCP monitoring requirements.

  • Establish corrective action to be taken if the CCP deviates from the critical limit.

  • Establish effective record-keeping procedures to document the HACCP program.
  • Establish a procedure to verify that your HACCP program is working
Product Recall Procedure
Conduct an internal audit
Final Certification audit
 

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ISO 22000 (Food Safety Management System)

Managing food safety risks across the food supply chain.

OVERVIEW

This International Standard specifies the requirements for a food safety management system that combines the generally recognized key elements to ensure food safety along the food chain, up to the point of final consumption. ISO 22000 will make it easier for organizations world wide to implement the Codex HACCP (Hazard Analysis and Critical Control Point) system for food hygiene in a harmonized manner, which does not vary with the country or food product concerned. ISO 22000 has been aligned with ISO 9001 in order to enhance the compatibility of the food safty management with overall performance.
The standard has been developed within ISO by experts from the food industry, along with representatives of  Codes Alimentarius Commission, the body jointly established by the United Nations' Food and Agriculture Organization (FAO) and World Health Organization (WHO) to develop food standards.

 ISO 22000- Requirements for any organization in the food Chain was published on 1 st Sept 2005. It is first in family of food safety management systems standards.

Who is it relevant to?

ISO 22000 is designed to allow all types or organizations within the food chain to implement a food safety management system. These range from feed producers, primary producers, food manufacturers, transport and storage operators and subcontractors to retail and food service out-lets - together with related organizations such as producers of equipment, packaging material, cleaning agents, additives and ingredients.

REQUIREMENTS

The ISO 22000 international standard specifies the requirements for a food safety management system that involves the following elements:
ISO 22000 can be applied independently of other management system standards or integrated with existing management system requirements.

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BRC Global standard – Food

Ensuring consumer confidence in food safety.
 

OVERVIEW

Developed by the British Retail Consortium (BRC), a UK trade organization that represents the interests of UK retailers, the BRC's Global Standard for Food Safety  was created to establish a standard for due diligence and supplier approval.

The standard has been adopted by food manufacturers throughout the world, especially by those organizations supplying British retailers. Third-party certification to the standard helps manufacturers, brand owners and retailers fulfil their legal obligations and safeguard consumers. The standard covers a comprehensive scope of product safety areas, as well as the legal and due diligence responsiblities of both the supplier and the retailer.

Who is it relevant to?

It is particularly suitable for companies supplying food products to UK retailers, regardless of the product or country of origin. In most cases certification to this standard is a pre-condition for supplying to UK retailers. It has been adopted by organizations throughout the world. 

Requirements

The principal requirements of the standard are the adoption and implementation of a HACCP system, a documented and effective quality management system and a control of factory environmental standards, products, processes and personnel

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ISO/IEC 17025:2005

Formal Recognition of Testing and Calibration Laboratories

OVERVIEW

ISO/IEC 17025:2005 specifies the general requirements for the competence to carry out tests and/or calibrations, including sampling. It covers testing and calibration performed using standard methods, non-standard methods, and laboratory-developed methods.
Laboratory Accreditation provides formal recognition of competent laboratories, thus providing a ready means for customers to find reliable testing and calibration services .Society also needs to know the technically competent laboratory in fields such as Medical, Forensic, Food Testing etc

ISO/IEC 17025:2005 is for use by laboratories in developing their management system for quality, administrative and technical operations. Compliance with regulatory and safety requirements on the operation of laboratories is not covered by ISO/IEC 17025:2005.
In common with other ISO quality standards, ISO/IEC 17025 requires continual improvement. Regular internal audits are expected to indicate opportunities to make the test or calibration better than it was. Additionally, the laboratory will be expected to keep abreast of scientific and technological advances in relevant areas.
Unlike most ISO standards for systems, third party auditing and appraisal of the laboratory is not usually carried out by a certification body, but by the national organisation(NABL in India) responsible for accreditation. Laboratories are therefore "ACCREDITED" under ISO/IEC 17025, rather than "certificated" (c.f. ISO 9000 series).
The original standard, ISO/IEC 17025:1999 was withdrawn and replaced by ISO/IEC 17025:2005, though the differences between the two standards are small.

Who is it relevant to?

It is applicable to all organizations performing tests and/or calibrations. These include, for example, first-, second- and third-party laboratories, and laboratories where testing and/or calibration forms part of inspection and product certification.
ISO/IEC 17025:2005 is applicable to all laboratories regardless of the number of personnel or the extent of the scope of testing and/or calibration activities..

REQUIREMENTS

A laboratory wishing to be accredited by NABL must have a Quality Manual on its Quality System satisfying the requirements as described in various clauses of ISO/IEC 17025 . Quality System documentation and its implementation by the laboratories shall be verified by the Assessors for its compliance in accordance with ISO/IEC 17025 . The laboratory management shall demonstrate to the NABL Assessment Team that all requirements as laid down in the ISO/IEC 17025, Specific Criteria and other Guidelines / Requirements of NABL are being followed.

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ISO 15189:2003

formal recognition of medical laboratories
 

OVERVIEW

ISO 15189:2003 specifies requirements for quality and competence particular to medical laboratories.

Who is it relevant to?

The medical laboratories seeking accreditation by  NABL are assessed in accordance with  ISO 15189:2003 .

REQUIREMENTS

A laboratory wishing to be accredited by NABL must have a Quality Manual on its Quality System satisfying the requirements as described in various clauses of  ISO 15189 standard. Quality System documentation and its implementation by the laboratories shall be verified by the Assessors for its compliance in accordance with  ISO 15189 standard. The laboratory management shall demonstrate to the NABL Assessment Team that all requirements as laid down in the ISO 15189 standard, Specific Criteria and other Guidelines / Requirements of NABL are being followed.

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WHO-GMP (Good Manufacturing Practices)

Ensuring confidence in pharmaceuticals production
 

OVERVIEW

Good manufacturing practice (GMP) is a system for ensuring that products are consistently produced and controlled according to quality standards. There must be systems to provide documented proof that correct procedures are consistently followed at each step in the manufacturing process - every time a product is made.
WHO has established detailed guidelines for good manufacturing practice. Many countries have formulated their own requirements for GMP based on WHO GMP. Others have harmonized their requirements, for example in the Association of South-East Asian Nations (ASEAN), in the European Union and through the Pharmaceutical Inspection Convention.
WHO GMP guidelines are available online.

Who is it relevant to?

It is designed to minimize the “RISKS” involved in any pharmaceutical, biotech cosmetic or food production.
 The main “RISKS” are:

  • unexpected contamination of products, causing damage to health or even death

  • loss of quality of end product or yield of product

  • incorrect labels on containers, which could mean that patients receive the wrong medicine or unintended use

  • insufficient or too much active ingredient, leading to ineffective results or adverse effects

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ISO 13485 Medical Devices

Ensuring confidence in medical device safety
 

OVERVIEW

ISO 13485 is an international standard that specifies requirements for a quality management system that can be used by an organization for the design and development, production, installation, and servicing of medical devices. This standard can also be used by international and external parties, including certification bodies, for assessment of the organization's ability to meet customer and regulatory requirements. The quality management system requirements specified in the ISO 13485:2003 standard complements technical requirements for products. The primary purpose of the ISO 13485:2003 standard is to facilitate harmonized medical device regulatory requirements for quality systems.

Who is it relevant to?

All requirements of the ISO 13485:2003 standard are specific to organizations providing medical devices, regardless of the type or size.

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