-
Training
on
ISO
9000
-
Drafting
Apex
Manual
-
Project
Documentation
-
Creation
of
documents
in
3
formats
(MS
Office,
Star
Office
&
HTML)
to
meet
user
needs.
-
e-Documents
hosted
on
the
Server
-
Training
on
Internal
Quality
Audit
-
Training
on
Defect
Tracking
and
CM
tool
-
Defect-tracking
tool
established
(easily
maintainable
and
freeware
version).
-
CVS
and
Configuration
Management.
-
Effort
Log
for
project
tracking.
-
Documents
for
supporting
functions
(HR,
Purchase,
Systems,
Business
Development)
-
Internal
Audits
and
analysis
-
QMS
on
Intranet
web
site.
-
Review
of
Quality
Objectives
-
MRMs
for
Quality
Status
Review
-
Process
review
by
Review
committee
to
simplify
documents
and
procedures.
-
Milestone
review
process
to
measure
quality
objectives
-
Customer
and
employee
satisfaction
surveys
to
measure
satisfaction
index
-
Identification
of
action
items
to
improve
lower
satisfaction
level
on
both
the
survey
fronts
across
the
organization.
-
Internal
seminars
to
improve
awareness
building
and
moving
towards
process
improvements.
-
Security
management
following
BS:7799
standards.
-
Corrective
and
preventive
action
for
effectiveness
of
quality
management
system.
-
Continuous
improvement
program
based
on
feedback
and
benchmark.