Moody International s.r.o.Moody International s.r.o.

Karlovy Vary 27. - 28. 4. Karlovy Vary 27. - 28. 4. 20052005

Tomáš LulekTomáš Lulek

Ing. Radoslav ČernýIng. Radoslav Černý

IntroductionIntroduction

• PMG PMG - - Process Management GroupProcess Management Group

• Moody Moody International s.r.o. International s.r.o.

ASSESSMENT PROCESSASSESSMENT PROCESS

The assessment process isThe assessment process is::

- very openvery open

- clear clear

and although the assessment is very and although the assessment is very

demandingdemanding,, it is it is

- fairfair

QUESTIONNAIREQUESTIONNAIRE

QUSTION(S) – ANSWER(S)QUSTION(S) – ANSWER(S)

Marking - LabelsMarking - Labels

Marking - LabelsMarking - Labels

Marking - LabelsMarking - Labels

Marking - LabelsMarking - Labels

Positive findings:

• Management commitment is very good.• Training process is managed according to the

requirements (legislative requirements, requirements of the customers and management)

• The internal audits are made to find all potential risks and impulses for improvement (results of QMS and EMS).

• Procedures and work instructions are described in sufficient details

• People use the personal protective equipment• Requirements regarding the First Aid are met• Protection of environment at good level • Maintenance of the equipment has preventive nature• Inspections are made regularly

Negative findings:Negative findings:

I have no negative experience from the I have no negative experience from the process of assessment. process of assessment.

I thing it is normal. I thing it is normal.

Reason for it is the fact, that Reason for it is the fact, that these „my“ these „my“ assessed companies wanted something to assessed companies wanted something to do for itself, for better cooperation with do for itself, for better cooperation with customers. customers.

And if And if somebody wants to dosomebody wants to do it is much it is much better than better than somebody has to dosomebody has to do it it..

I am ready to answer all I am ready to answer all your questions.your questions.

Thank you for your attentionThank you for your attention

Radoslav ČernýRadoslav Černý

cerny@prmg.czcerny@prmg.czadminadmin@@moodymoody--intint..czcz