Quality management system¶
ISO 9001:2015 — IDM Engineering (Chester) Ltd is a registered company under ISO 9001:2015.
Not yet in CRGI's scope
CRGI Solutions is currently engaged on the welding certification programme only. Responsibility for the ISO 9001 system is expected to transfer to CRGI as Phase 2. Until then the pages in this section index IDM's existing system for reference — they do not describe work CRGI has done.
Procedures¶
IDM's operational procedures, as mapped in the 2021 welding manual. Titles are IDM's own.
| Ref | Procedure | Used by the welding system |
|---|---|---|
| QP01 | Document control | Yes — document and record control (WMS-A-07) |
| QP02 | Internal audits | Yes — the welding audit runs under it (WMS-A-08) |
| QP03 | Non-conformances | Yes — welding NCRs and corrective action (WMS-B-13/B-14) |
| QP04 | Enquiries | Yes — contract review (WMS-E-01) |
| QP05 | Design | Yes — design review, where IDM holds design responsibility |
| QP06 | Manufacture | Yes — production planning |
| QP07 | Delivery | Yes — handling, storage and dispatch (WMS-F-10) |
| QP08 | Invoicing | No |
| QP09 | Accounts | No |
| QP10 | Recall | Yes — recall of completed items following a weld non-conformance |
Verify before relying on this
This table is reproduced from IDM's 2021 welding manual. Confirm each procedure still exists at that reference and revision before the certification body is pointed at it. Procedure numbering drifts. [TBC]
Not yet confirmed at the interface¶
The welding system references the procedures above rather than duplicating them, so these points have to be settled for the references to hold.
- Current ISO 9001 certificate — certification body, scope, expiry, next surveillance [TBC]
- Who holds the Quality Manager role. No Quality Manager appears on IDM31 Rev 9 [TBC]
- Whether the QP set has been reviewed since 2021
- The maturity gaps recorded in Shared, which are Phase 2's starting position
- Whether ISO 9001 and the welding standards go to the same certification body