LAJM kokybės vadybos sistema (KVS) atitinka tarptautinio kokybės vadybos standarto ISO 9001:2015 reikalavimus.
Šiandien vykdomas kokybės vadybos sistemos auditas, kurį atlieka QMSCERT Q-CERT Ltd.
Darbotvarkė:
1st half of the day: Remote visit . Auditor Massimiliano Pasqualini. Support - Oleg Zakabunin
9.00 - Opening meeting. Visit plan conformation.
9.30 - Discussion: Academy Q policy, organisational structure, processes, KPI, strategic/operational risks, leadership.
10.30. - Management system documentation: management review, internal/external audits, risk register, processes effectiveness, corrective actions.
11.45 - Verbal report of finding to top managers.
2 nd part of the day. Site visit. Auditor Oleg Zakabunin
13.15 - Study process. Navigation specialists educational process
14.00-Study process. Marine engineering specialists educational process( Samled and focused on Electrical engineers educational process /program)*
14.45-Academy personnel management process.
15.15-Academy infrastructure control ( buildings maintenance, simulators maintenance)
15.45-Preparation to closing meeting
16.00 - Closing meeting.
