Review and Revise Workflow to Ensure High Quality
Institute for Tourism Studies (IFT) offers degree programmes in a wide range of tourism-related disciplines. It conducts policy level research related to tourism planning and development. IFT intended to conduct an ISO 9001:2015 gap analysis for its Technical and Academic Support Division (SATA) and Campus Services (CS) and TQM provided consultancy services to fulfil the objective.
Project Scope
- Review and assess current workflow practices & documentation of SATA and CS against ISO 9001: 2015 requirements
- Conduct interviews with the IFT top management to identify gaps
- Provide a road map with suggestions to comply with the standard
Achievements
- Reviewed workflow of SATA & CS and provided suggestions:
- Keep sufficient documented information for effectiveness
- Rewrite work procedures to meet standard’s requirements
- Conduct internal operation training on QMS compliance
- Conduct preventive actions against nonconforming outputs
- Mapped SATA and CS activities with standard’s requirements