ISO 27001 ISMS

ISO 22301BCMS

ISO 50001EnMS

ISO Quality Auditing

Alexio Maseka, a Quality Assurance Consultant, of Fleet Consultants (Pvt) Ltd will help you

focus your ISO 9001 quality audits on risk identification and opportunity identification.

An ISO quality audit is a management tool used to evaluate, confirm, or verify activities related

to quality. ISO 9001 quality audits are the most common ISO standard for audits, but audits for

all ISO standards can be done by Alexio Maseka.

Why Choose Alexio Maseka for Internal Quality Audits?

1. By hiring specialists for audits you’ve kept your employees focused on the work they

perform best.

2. Experts will perform significantly more effective audits that not only demonstrate your

compliance but also will boost your ability to drive continual operational improvement.

3. Alexio Maseka has experience over 15 years as a quality systems auditor and trainer of

auditors. Not only does he know what needs to be done but he understands it from your

organisation’s point of view as well.

4. Core competencies and expertise are with ISO 9001, ISO 14001, ISO22000, ISO 18001,

HACCP, ISO 17025 and ISO 15189 audits.

Benefits of an effective ISO 9001 Quality Audit System

Quality audits can be extremely beneficial in that:

� They help you "find and fix" problems during implementation.

� An ISO 9001 quality audit is an effective tool for ensuring a certain level of discipline in

performance as well as driving long term continuous improvement.

ISO 9001 Quality Audit Categories that are covered by the Consultant

1. System Audit 1.1 Looks at a particular system which includes multiple processes and can spread across

several employees and departments.

1.2 The audit of your calibration system can be considered a system audit. Your process

interaction document identifies your systems.

2. Conformance Audit 2.1 An audit to define system requirements.

2.2 These are global in nature. For example a 3rd party audit of your ISO 9001 system is

a conformance audit.

3. Compliance Audit 3.1 An audit to regulatory requirements.

4. Process Audit 4.1 A focused audit on a set of processes within your organization.

4.2 It examines adherence to procedures and specifications during production or service

activities.

5. Product Audit 5.1 a focused audit on the product itself.

5.2 This is typically an inspection activity.

6. Department Audit 6.1 A focus audit on one department that looks at the processes, specifications, and

systems in one department only.

6.2 It will look at the different operations with in that department.

6.3 It will also examine department organization and training.

ORGANISATIONS AUDITED (3RD

PARTY) sub-contracted by Certification Bodies

COMPANY PRODUCT or SERVICES AUDIT

TYPE

Cairns Foods Food Products Clearance of

NCs

Schweppes Food Products and Beverages Re-

certification

Dairyboard Zimbabwe

P/L

Food Products, Beverages and Tobacco Surveillance

Codchem Food Products, Beverages and Tobacco Certification

Delta Sorghum Brewery Food Products, Beverages and Tobacco EMS

Surveillance

African Distillers Food Products, Beverages and Tobacco HACCP

Surveillance

Lyons Zimbabwe Food Products. Cordials, milk based fruit juice, ice-cream, ice

lollies, peanut butter, condiments, coffee, drinking chocolate, bottled

water, orange crush and tea

Surveillance

Cold Storage

Commission (CSC)

Abattoir

Food Products. Slaughtering, Meat processing and by-products,

Corned Beef, Corned Beef Loaf, Stewed Steak in Gravy and Ox-

Tongue

Surveillance

Tanganda Tea Company

Ltd

Food Products. TEA: Tanganda, Stella, Five Roses, Joko, Tanganda

Tips, Fresh Leaves, Silver, Special Blend Tea Bags and Classic

Gifts

Surveillance

COMPANY PRODUCT or SERVICES AUDIT

TYPE

Techtop Consult

Zimbabwe

Management Consultancy and Software Development Surveillance

Cure Chem Overseas Manufacturing. Certification

Lysaght Steel Manufacturing. Surveillance

Adhesive Tapes Manufacturing. Surveillance

Multipack Manufacturing. Surveillance

Astra Chemicals Manufacturing. Chemical Manufacturing Assessor for

new Auditor

Cellophane Packaging

(CPL) (Pvt) Ltd

Manufacturing. Convertible Flexible Packaging Material Surveillance

Morganite Zimbabwe

(Pvt) Ltd

Manufacturing. Electronic Carbon Brushes and Mechanical Carbons Surveillance

Chemplex Marketing Manufacturing. Industrial Chemicals – e.g. Sulphuric Acid,

Hydrochloric Acid, Plastics, Caustic Soda and services in general

Surveillance

Unilever (Pvt) Ltd Manufacturing. Laundry soaps, bath soaps, powders, detergents,

petroleum jelly, facial creams, spread, margarine, savoury.

Assessor for

new Auditor

Zimchem Refiners (Pvt)

Ltd

Manufacturing. Manufacture of Benzene, Toluene, Xylene, Solvent

Napthas, Creosote, Road Tars and Tar Fuels

Surveillance

Dyno Nobel Manufacturing. Manufacture of Emulite explosives (catridged) bulk

distribution (marketing) of emulate explosives and accessories

Surveillance

Saltrama Plastics (Pvt)

Ltd

Manufacturing. Manufacture of Flexible Plastic Packaging for food

and general packaging

Assessor for

new Auditor

Boart Longyear Manufacturing. Manufacture of Integral Drill Steels, Crossbits,

Diamond Drill Equipment, Extension Drill Steel Equipment

Surveillance

(Observation)

Hunyani Pulp and Paper Manufacturing. Packaging paper test liners, fluting, laminates and

book covers

Surveillance

Print Flow Manufacturing. Printing Companies Re-

certification

BICC Cafca Ltd Manufacturing. Single and Multi-Core Pvc Insulated Sheathed and

Unsheathed Cable with Copper or Aluminium Conductors

Surveillance

(Observation)

BICC Cafca Manufacturing. Single and Multi-Core Pvc Insulated Sheathed and

Unsheathed Cable with Copper or Aluminium Conductors

Surveillance

Industrial Sands (Pvt)Ltd Mining and Quarrying Recertification

Astra Paints Surface Coating (Paints), Paint Resins Surveillance

Farchis Panel Beaters &

Spray Painters

Panel Beating, Spray Painting, Car Rebuilding, Maintenance and

Car Valet

Surveillance

Celsys Print Printing Companies 3rd Party

Mock Audit

QMS

Seed Co Limited Agriculture. Crop seeds Surveillance

Export Leaf Tobacco

(TPZ)

Agriculture. Green Tobacco receiving, storage, processing,

packaging and despatch to customers

Surveillance

COMPANY PRODUCT or SERVICES AUDIT

TYPE

Hwange Power Station Energy. Electricity Generation 3rd Party

Mock Audit

Castrol Zimbabwe (Pvt)

Ltd

Energy. Lubricating Oils, Brake Fluid and Petroleum Jelly Surveillance

ZESA – Projects

Business Unit

Energy. Planning, Designing and Production of Electrical,

Mechanical, Civil and Building Projects

Surveillance

Nicozdiamond Insurance

Co

Financial Mediation Initial

Document

Evaluation

Doves Funeral Assurance Financial Mediation Surveillance

Nicozdiamond Financial Mediation Certification

Doves Funeral Services Financial Mediation Surveillance

Nicozdiamond Financial Mediation Surveillance

Zimre Reinsurance Financial Mediation Certification

Chitungwiza Central

Hospital

Health Care and Social Services Certification

and two

surveillance

auditors

Avenues Clinic Health Care and Social Services Certification

and two

surveillance

auditors

Doves Funeral Services Health Care and Social Services. Provision of a comprehensive

range of funeral services and products

Surveillance

Speedlink Cargo Shipping and Forwarding, Road Transport, Customs Clearing,

Warehouse, Removals and Packaging Services

Certification

Anlink Freight Shipping and Forwarding, Road Transport, Customs Clearing,

Warehouse, Removals and Packaging Services

Surveillance

(two)

Speedlink Cargo Shipping and Forwarding, Road Transport, Customs Clearing,

Warehouse, Removals and Packaging Services

Surveillance

Freight World Shipping and Forwarding, Road Transport, Customs Clearing,

Warehouse, Removals and Packaging Services

Initial

Document

Evaluation for

re-certification

Freight World Shipping and Forwarding, Road Transport, Customs Clearing,

Warehouse, Removals and Packaging Services

Surveillance

Zimtrade Trade information building and information dissemination Surveillance

(one)

Zimtrade Trade information building and information dissemination Surveillance

(two)

COMPANY PRODUCT or SERVICES AUDIT

TYPE

Zimtrade Trade information building and information dissemination Initial

Document

Evaluation for

re-certification

Alexio Maseka/QA Consultant