Gap analysis and implementation plan
I start by reviewing what already works in your company. The output is a list of gaps against the standard and a schedule with concrete dates.
ISO consulting and audits
ISO management system implementation and certification support
Ireneusz Kozera - ISO lead auditor and quality and certification adviser. I guide companies through the whole process: gap analysis, documentation, training and the certification audit itself.
Most frequently implemented standards
Jakość
ISO 9001:2015
System Zarządzania Jakością
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ŚrodowiskoISO 14001:2015
System Zarządzania Środowiskowego
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BHPISO 45001:2018
System Zarządzania BHP
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Bezpieczeństwo InformacjiISO 27001
Bezpieczeństwo Informacji
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Żywność & PaszeHACCP / GMP / GHP
Analiza Zagrożeń w Żywności
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Żywność & PaszeISO 22000
System Bezpieczeństwa Żywności
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Cannot find the standard you need, or want help choosing?
or call: +48 535 605 102
What ISO certification consulting covers
The scope is agreed before the project starts, so it is clear who owns which part of the implementation.
Documentation and procedures
Procedures describe how your company actually works rather than repeating a template. The documentation should be used after certification, not shelved.
Team training
I train management representatives and internal auditors so the organisation can maintain the system between surveillance audits.
Support during the certification audit
I take part in the audit run by the certification body and help close any corrective actions.
ABOUT
Ireneusz Kozera - ISO lead auditor and quality adviser
Since 2008 I have implemented, maintained and certified management systems compliant with ISO standards and HACCP. I work with manufacturers, service companies and public sector bodies.
I treat an implementation as a business process optimisation project, not as document production for an audit. A well designed system shortens decision paths, reduces errors and clarifies responsibilities.
- Lead audits and internal audits of management systems
- Preparation for ISO certification with accredited bodies
- Implementations that do not interrupt day-to-day operations
- Internal auditor training with certificates of completion
Implementation areas and process optimisation
Every area is handled from analysing the requirements of the standard to readiness for the certification audit.
Quality and processes
Structured processes, repeatable service delivery and business process optimisation measured by complaint rates and lead times.
ISO 9001:2015 · IATF 16949
Information security and IT
Data protection, business continuity and compliance with requirements from technology and automotive clients.
ISO 27001 · NIS-2 · TISAX · RODO
Environment and energy
Environmental aspect identification, waste management and reducing energy consumption on site.
ISO 14001:2015 · ISO 50001
Food and feed
Good hygiene practice, hazard analysis and the standards required by retail chains and export customers.
HACCP · ISO 22000 · BRC / IFS · GMP+
Occupational health and safety
Systematic hazard identification at workstations and reduction of accident risk.
ISO 45001:2018
Medical devices and AI
Procedures for the medical sector and the standard for responsible management of artificial intelligence systems.
ISO 13485 · ISO 42001
Experience
Experience in numbers
Since 2008 I have run management system implementations and audits - for manufacturers, service companies and public institutions across Poland.
18years of implementation experience
16standards in the catalogue
all of Polandproject coverage
lead auditorqualification of the consultant
TRAINING
ISO training and internal communication training
A management system survives only when the team understands why it exists. Alongside training on the requirements of the standards, I run sessions on internal communication and information flow between departments.
Training on the requirements of the standard for management
Internal auditor training with a practical part
Internal communication training: information flow, reporting non-conformities, cross-department cooperation
Frequently asked questions about ISO certification
How long does an ISO 9001 implementation take?
Usually between 2 and 6 months. The timeline depends on the size of the organisation, the number of sites and how many processes are already documented. The schedule is set after the gap analysis, so you know the certification audit date from the start.
What does preparing for ISO certification involve?
Bringing the organisation to a state where it meets the requirements of the standard and can evidence it. This covers the gap analysis, procedures, team training, an internal audit and the management review. Only then is the company submitted to a certification body.
What does an ISO lead auditor do?
A lead auditor plans and runs the audit, assesses conformity of the management system with the standard and owns the findings and the report. In an implementation project, the same competence is used to anticipate what the certification body will ask before it arrives.
Is an ISO certificate valid indefinitely?
No. A certificate is normally issued for 3 years, with annual surveillance audits confirming the system is still working. After three years a recertification audit takes place.
How does HACCP differ from ISO 22000 certification?
HACCP is a hazard analysis system required by law from every food business. ISO 22000 is a certifiable standard that contains the HACCP principles and adds management system requirements: organisational context, objectives, internal audits and management review.
Will implementing an ISO system disrupt day-to-day operations?
It should not. The work is planned around processes that already run, and the documentation describes how the company actually operates. The team is involved in a few workshops and training sessions; the rest I prepare on my side.
Let us talk about the implementation in your company
or call: +48 535 605 102
Find me on Google
Google Business Profile and company details
The Google Maps listing holds the location, directions and contact details. It shows the same information as below - if anything differs, the details on this page prevail.
The Quality of Life Ireneusz Kozera
- Address
- Tłuste 43, 05-825 Grodzisk Mazowiecki
- Phone
- +48 535 605 102
- Ireneusz.kozera@tql.pl
- NIP
- 5291573943
- REGON
- 140368131
Free consultation and implementation quote
Tell me which standard you are considering and what your company does. I will tell you how long the implementation realistically takes and what is needed on your side.
Direct contact
- Ireneusz.kozera@tql.pl
- +48 535 605 102
- Tłuste 43, 05-825 Grodzisk Mazowiecki