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100% Success Rate
60-90 days*
Lowest Cost
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Step 1
Prepare Sony Green Implementation Plan and Detailed Schedule Accelerate
& Clients
ACCELERATE
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+ Prepare
plan for the Sony Green Quality System Development
(Accelerate will work with Client)
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Step 2
Sony Green
Gap Assessment
ACCELERATE
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+ Perform the
Sony Green Gap Assessment
to Identify GAPS between the standard and what exist.
(Accelerate will prepare the report)
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Step
3
Sony Green
Training (Auditors)
ACCELERATE
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+ Train
the Sony Green Internal Auditors and Process Owners to the Standard.
Upon passing the exam, process owner taking training will get
qualified as Internal Auditor
and Lead Auditor Accelerate will issue certificate.
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Step 4
Sony Green
Implementation Training
ACCELERATE
|
+ Train process owners
to Sony Green Implementation Process.
(Accelerate will perform the activity)
ISO will issue certificate on passing exam.
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Step
5
Sony Green
Quality Policy (Define & Document)
Accelerate & Client
ACCELERATE
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+ Define
Sony Green Quality Policy to internal and external customers.
(Accelerate will prepare Quality Policy working with Client
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Step 6
Sony Green
Quality Objectives
(Define & Document)
Accelerate & Client
ACCELERATE
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+ Define Sony
Green Quality Objective
with reference to Quality Policy.
(Accelerate will prepare working with Client)
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Step
7
Sony Green
Measurement Analysis & Improvement
(Define & Document)
ACCELERATE
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+ Define
Sony Green Measurement Analysis Process for continuous improvement.
(Accelerate will prepare working with Client)
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Step 8
Sony Green
Quality Planning (Define & Document)
ACCELERATE
|
+ Define Sony
Green Quality Planning
Process.
(Accelerate will prepare working with Client)
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Step
9
Sony Green
Executive Management Training
ACCELERATE
|
+ Train
Sony Green Executive Management for the process for Conducting Management
Review.
(Accelerate will issue certificate)
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Step 10
Sony Green
Documentation of Data Control
-Development of a consistent
approval process
ACCELERATE
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+ Define Sony
Green Documentation
and Data Control Process for development
and Management of Documentation Control System.
(Accelerate will develop, works with Client, which include infrastructure
for Documentation Control)
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Step
11
Sony Green
Level I (Quality Manual)
ACCELERATE
|
+ Prepare Sony Green
Quality Manual.
Document the Company Policy in the manual for compliance to
the standard.
(Accelerate will prepare for Client)
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Step 12
Sony Green
Level II (Standard Operating Procedures)
ACCELERATE
|
+ Define the
Sony Green process and
the interaction between the processes.
Document each process in compliance with the standard.
(Accelerate will prepare with Client)
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Step
13
Sony Green
Level III (Work Instructions) Draft
Accelerate & Client
ACCELERATE
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+ Document
the Sony Green processes in detail if needed.
(Accelerate will work with Client)
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Step 14
Sony Green
Level I (Quality Manual)
Approval/Sign-Off Client
ACCELERATE
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+ Have Top Management sign
the Sony Green Quality Manual.
(Client works with Accelerate)
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Step
15
Sony Green
Level II (SOP)
Approval/Sign-Off
Client & Accelerate
ACCELERATE
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+ Have
all Sony Green procedures approved by process owners and concerned functions.
(Client works with Accelerate)
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Step 16
Sony Green
Level III (Work Instructions)
Approval/Sign-Off
Client & Accelerate
ACCELERATE
|
+ Have Sony
Green work instruction
signed-off by concerned functions.
(Client works with Accelerate)
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Step
17
First Sony Green Internal Audit (by qualified Internal Auditors) Client
& Accelerate
ACCELERATE
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+ Perform
first Sony Green Internal Audit. This audit will be conducted by independent
Internal Certified Auditors. (Client will perform with support
from Accelerate)
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Step 18
Sony Green
Corrective & Preventive Actions, customer, vendor, quality Client
& Accelerate
ACCELERATE
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+ Do close loop
Sony Green corrective
and preventive action for all issues including issues from Internal
Audit (STEP 17). (Client will perform with Accelerate)
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Step
19
Sony Green
First Management Review (Performed by Management Rep. & Executive
Mgmt.)
ACCELERATE
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+ Conduct
Sony Green Management Review as per Management Review procedures. (Client
works with Accelerate)
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Step 20
Second Sony Green Internal Audit (By Qualified Internal Auditors)
Accelerate & Client
ACCELERATE
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+ Perform second
Sony Green Internal
by Certified Internal Auditors (same as STEP 17). (Client works
with Accelerate)
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Step
21
Sony Green
Corrective & Preventive Action for 2nd Internal Audit
Accelerate & Client
ACCELERATE
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+ Perform
close loop Sony Green corrective and preventive action (Same as STEP 18).
(Client works with Accelerate)
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Step 22
Second Sony Green Management Review (By Executive Mgmt.) Client & Accelerate
ACCELERATE
|
+ Perform
Sony Green Management Review
as per Management Review Procedure (same as STEP 19).
(Client works with Accelerate)
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Step
23
Registrar Sony Green Pre-Assessment (Optional Activity) Registrar Client
& Accelerate
ACCELERATE
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+ Registrar
(an independent certifying body) to perform Sony Green Pre-Assessment (Accelerate will support)
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Step 24
Sony Green
Corrective & Preventive Actions to registrar finding Accelerate
& Client
ACCELERATE
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+ Do close loop corrective
Sony Green
actions (same as STEP 18 & 21) (Client works with Accelerate)
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Step
25
Accelerate Sony Green Documentation Review
ACCELERATE
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+
Accelerate Review the complete system for Sony Green compliance to standard.
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Step 26
Accelerate Assessment
ACCELERATE
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+ Accelerate perform audit
for identifying issues to related Implementation.
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Step
27
Sony Green
Corrective & Preventive Actions
ACCELERATE
|
+ Do
close loop Sony Green corrective & preventive action for all issues raised
(STEP 25 & 26)(Accelerate works with Client)
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Step 28
Final Sony Green Registration Audit
ACCELERATE
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+ Registrar perform the
final Sony Green Registration Audit. (Accelerate will support)
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Step
29
Prepare action plan for Sony Green registrar finding
ACCELERATE
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+ Submit
Sony Green Action Plan & close Registrar Findings.. (Accelerate works with
Client)
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Step 30
Client Certified in Sony Green
ACCELERATE
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+ Accelerate Registered Client in Accelerate Database as "Sony
Green Certified"
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Step
31
Sony Green
Maintaining Upgrade & Training
ACCELERATE
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+
Accelerate will provide. (If desired)
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