Marafeq Qatar

Delivering Innovation & Driving Excellence

Agenda

• About Excelledia
• Understanding of the Requirement
• Similar Past Experience
• Implementation Approach
• Benefits of ISO MS
• Excelledia Credentials

Teyseer Trading & Contracting

About Excelledia

Marafeqs' Requirement

Assist Marafeq with Training & Consulting for below standards for Certification:

• ISO 9001
• ISO 14001
• OHSAS 18001

Analytics

Consulting

Business Analytics Software

Training

Business Process Management

• Lean Six Sigma
• Kanban
• Balanced Scorecard
• EFQM
• Performance Management

Our Past Experience

ISO Management System

• Awareness
• Internal Auditor
• Lead Auditor
• Documentation
• Implementation

ISO Management System

• Quality
• Health & Safety
• Environment
• Food Safety
• IT Service Management
• Information Security
• Enterprise Risk Management
• Business Continuity
• Events Management
• Learning & Development / Trainings
• ..etc

Business Process Improvement

• Lean Enterprise
• Lean Six Sigma
• Balanced Scorecard
• Performance Management

HSE

• Risk Assessment
• Sustainable Development
• QRA
• EIA

HSE Trainings

• Safety Officer
• NEBOSH
• IOSH

etc

Soft Skills

• Leadership
• Communication
• Time Management
• Negotiation
• Language Courses

Our Key Clients

Training & Consulting for ISO Management System

ORMS Consulting

ISO 9001 Consulting

Trainings

ISO, HSE, BPI

Engaged for last 05 yrs

ISO 9001 Consulting

10 Dept

55 Sections

1000+ staff

Training & Consulting

QMS, EMS, OHSAS

Training & Consulting 05 Standards

QMS, EMS, OHSAS, ITSM, ISMS

Trainings

ISO 9001 Consulting

04 Subsidiaries

ISO 9001 Consulting

OHSAS 18001 Gap Analysis

• ISO 9001:2015 - Quality Management System
• ISO 14001:2004 - Environment Management System
• OHSAS 18001:2007 - Occupational Health & Safety

Benefits of

Implementing ISO MS

• Disseminate Strategic into Operational Objectives
• Perception of Risk Management
• Balances conflicting & overlapping objectives
• Reduces duplication
• Optimises practices & processes through harmonisation
• Clarifies on roles, responsibilities and relationships wrt various disciplines / streams
• Enhances reliability
• Diffuses the culture of being indispensable
• Improves overall communication
• Facilitates effective learning and development

Excelledia Credentials

Few Facts...

Implementation Approach

Accreditations & Recognitions

140+ Man Years of Commulative Experience

5000+ Trained Individuals

60+ Public Trainings Per Year

300+ Clients across GCC for People & Process Excellence

10+ Ministries / Departments Engaged Excelledia

150+ Successful ISO MS Implementation

100+ Lean Six Sigma Project Mentoring

50+ Organization Size solely for Assurance, Risk Advisory, HSE & Business Process Improvement

SUSTAIN

DEVELOP

DEPLOY

ASSESS

• Based on Internal Audit Report, take Preventive & Corrective Actions
• Management Review
• Invite Certification Body for Certification Audit

• Implement Documented System
• Control Operation Parameters, including Mock Drills / Legal Compliance, etc
• Identify & Train Internal Auditors
• Perform Internal Audits

• Awareness Trainings
• Gap Analysis - People & Process Assessment
• Report Submission
• Creating Project Plan

• Based on Gap Analysis Report - Start Preparing Documentation
• Understand the legal requirements and relate to EMS & OHSAS
• Prepare HIRA / Aspect Impact Anaylsis
• Prepare Policies, Objectives, Manual & documented procedures