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LRQA Management System Audit 2010
LRQA Management System Audit 2010
Report for:
LRQA reference: Assessment dates: Assessment location: Assessment criteria: Assessment team: LRQA office:
LRQ0911213/0032 10/02/2011 Dudley, West Midlands ISO 14001: 2004, ISO 9001:2008 Tim Dove Team Leader UK
Contents
1. 2. 3. 4. 5. 6. Executive report ........................................................................................................ 3 Assessment summary ............................................................................................... 4 Assessment Findings Log ISO 14001: 2004 .......................................................... 6 Assessment Findings Log ISO 9001:2008 ............................................................. 7 Assessment schedule ............................................................................................... 8 Assessment plan ....................................................................................................... 9
Attachments
This report was presented to and accepted by: Name: Job title: Phill Guest Operations Director
Lloyd's Register Quality Assurance Limited, its affiliates and subsidiaries and their respective officers, employees or agents are, individually and collectively, referred to in this clause as "LRQA". LRQA assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant LRQA entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. MSBSE43000 Revn 3.2, 14 January 2011 Report: LRQ0911213/0032 Page 2 of 10
1. Executive report
Assessment outcome:
No non-conformance was raised during the course of this certificate renewal planning visit and it is therefore recommended that certification to ISO 9001:2008 and ISO 14001:2004 is continued.
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2. Assessment summary
Introduction:
An opening meeting was held with Phill Guest, Operations Director during which the situation with regard to the new owners, Essar, was clarified and it was confirmed that company (i.e. Servosteel) would continue to trade in an autonomous fashion as previously. It was also explained that the company was in the process of setting up a steel purchase and sale department and that the intention was to include these activities within the scope of certification as soon as possible. It was therefore agreed that a change to scope visit would be carried out on the 28th March 2011 Note added 1st April 2011 - This report was delayed until after 28th March in order to include the steel purchasing and sales activities (assuming a successful change to scope visit) in the programme for the certificate renewal visit in July 2011.
Related Findings:
Related Findings:
Stock Controller - 9.11.10 SCS Sales - 1.11.10 Ph Meter Monitoring - 10.9.10 SCS Cleaning Procedure -1.11.10 Management Review Management Review Minutes 10th December 2010 Customer Complaints 447
Related Findings:
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5. Assessment schedule
Visit type > Due date > Start date > End date > Audit days > Assessment Team >
Tim Dove
Tim Dove
Theme(s) >
Complaints, Continual Improvement, Corrective Action, Internal Audit, Management Review, Management System Changes, Use of Logo, Management Elements, Review, Preview and Plan, Sales, Environmental Aspects, Legal and Other Requirements, E A Environmental Permit, Site Tour
Process(es) >
Continual Improvement Management Elements Review, Preview and Plan Site Tour
Standard(s) >
ISO 9001:2008
Site(s) >
Pensnett Road, Dudley, West Midlands, DY1 2HA, United Kingdom 2710 - Ferrous and non-ferrous metal primary production 281102 - EMS Metals, fabricated products Medium 5120 - Stockists, wholesalers
Pensnett Road, Dudley, West Midlands, DY1 2HA, United Kingdom 2710 - Ferrous and non-ferrous metal primary production 281102 - EMS Metals, fabricated products Medium 5120 - Stockists, wholesalers
Code(s) >
Report: LRQ0911213/0032
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6. Assessment plan
Assessment type Certificate Renewal Assessment team T J Dove Assessment criteria ISO 9001:2008 and ISO 14001:2004 Assessment dates th th 11 July 2011 to 14 July 20011 Issue date 3 April 2011
rd
11 July 2011 Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the company's organisation (approximately 30 minutes). The Team Leader will agree a time to meet with senior management to discuss policy and objectives for the management system. LRQA team briefing for a team of two or more assessors and/or experts. Discussion of all outstanding issues from previous visits. System Changes Internal Audits and Management Review Corrective and Preventive Actions Continual Improvement Use of Logos Lunch. Environmental Aspects Legal and Other Requirements and Evaluation of Compliance Report writing. Close.
th
12 July 2011 Review of findings from previous day. Review of the assessment plan for the day. EA Environmental Permit Lunch. Site Tour Waste Management and Packaging Waste (Wastepack) Purchasing Report writing. Close.
th
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13 July 2011 Review of findings from previous day. Review of the assessment plan for the day. Sales Decoiling Slitting Lunch. Pickling SCS Report writing Close. 14 July 2011 Review of findings from previous day. Review of the assessment plan for the day. Emergency Preparedness and Response Maintenance Calibration Lunch. Training Document Control Review of days findings. Preparation of final report. Closing meeting with management to present a summary of findings and recommendations.
th
th
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