4C Consulting

Standards and systems

• ISO Consulting & Training

• LEAN and Process Improvement
www.4cpl.com • Energy Management and Audit
We are one of the leading professional Consulting firm having high profile team of Consultant qualified as Lead Auditors (ISO 9001, ISO 14001,
ISO 14064, RC 14001, OHSAS 18001, EN 16001/ISO 50001, ISO 22000, FAMI-QS, BRC, AIB, IFS, USFDA, GMP, ISO 27001, ISO/TS 16949, ISO
13485, ISO 20000, AS 9100, NABH, NABL) with wide & variety of professional experience and exposure to latest best practices followed globally.
host of services, which we deal in are as follows.

Quality, Environment, Health & Safety Management : ISO 9001 | ISO 14001 | Rc14001 | OHSAS 18001
Food Safety Management : FSSC 22000:2005 | ISO 22000 | BRC - Food / IOP |
HACCP AIB | IFS |Fami - Qs | FSSAI
Automotive / Aerospace Quality Management System : ISO / TS 16949 | AS 9100
Automotive / Aerospace Quality Management System : ISO 50001 | Energy Audit
GHG (Green House Gas ) Management System : ISO 14064 | Carbon Footprinting | ISO 14067 or PAS
2050
IT/ IT Tes Management System : ISO 27001 | ISO 20000 | CMMI
Medical Device Quality Management : ISO 13485 | CE | FDA 510(k) 3rd party review
Laboratory & Hospital Management System : ISO 17025 - NABL | NABH | ISO 15189
Product Certification : CE | UL | CCC| ATEX | GS | IN-METRO | ASTA

At 4C we believe in offering high-quality integrated services to fulfill our clients’ requirements and expectations. Our unmatched resources
and understanding of global economics translate into consistent quality of client services.

Key Clients:

Attached please find 4C Consulting - Service Overview along with Scope and Activity plan for Management System Certification. We look
forward to talk to you.

Sincerely yours,

Ritesh Shah
9904103636 | [email protected]

You can't buy trust. Build it.

Services Offered by 4C
We provide documentation, training and implementation assistant till certification for following management system.

Quality, Environment, Health & Safety Management : ISO 9001 | ISO 14001 | Rc14001 | OHSAS 18001
Food Safety Management : FSSC 22000:2005 | ISO 22000 | BRC - Food / IOP |
HACCP AIB | IFS |Fami - Qs | FSSAI
Automotive / Aerospace Quality Management System : ISO / TS 16949 | AS 9100
Automotive / Aerospace Quality Management System : ISO 50001 | Energy Audit
GHG (Green House Gas ) Management System : ISO 14064 | Carbon Footprinting | ISO 14067 or PAS
2050
IT/ IT Tes Management System : ISO 27001 | ISO 20000 | CMMI
Medical Device Quality Management : ISO 13485 | CE | FDA 510(k) 3rd party review
Laboratory & Hospital Management System : ISO 17025 - NABL | NABH | ISO 15189
Product Certification : CE | UL | CCC| ATEX | GS | IN-METRO | ASTA

Assessment / Audit on behalf of Certification body:

Apart from our regular task of consulting for Systems, the team of 4C Consulting, are on the panel of auditors of reputed International
Certification Bodies. Hence the consultants of 4C have hands on experience of auditing various industries ranging from Pharmaceuticals,
Electricals, Electronics, Mechanical, IT & ITES, etc.

System’s Value Management:

We provide the Value management service for maintaining the established and certified systems, as required, for up keeping the records for
Surveillance audits / re-certification audits. The uniqueness for this service from 4C consulting includes, not only the document or records part,
but value added services & consulting guidelines for improving efficiency, reducing cost, increasing productivity, improving Quality, Reducing
Waste, Eliminating Non Value Added Activities (NVAs) and most importantly – reaping the actual benefit of ISO systems through
implementation of guiding principles “continual improvement”.

Trainings
We provide System based, soft skills, on-the-job etc. trainings to the industries.

 ISO Standards and Management System

 Process improvements Kaizan, 5S, TQM, LEAN
 Soft skills

Product Certification Business Associate to UL India

We assist organization to help certify their product against requirement of different global product standards through UL India.
Management System Standards Overview
Quality Management System – ISO 9001 | ISO TS 16949 | ISO 13485 | AS 9100

A quality management system will provide your organization with a set of processes that ensure a common sense approach to the
management of your organization. Different quality management systems are:

ISO 9001 Quality Management System

ISO /TS 16949 Global Automotive Quality Management System
ISO 13485 Medical Device Quality Management System
AS 9100 Aerospace Quality Management System

The QMS family is primarily concerned with "quality management". This means what the organization does to fulfill:

 The customer's quality requirements, and

 Applicable regulatory requirements, while aiming to
 Enhance customer satisfaction, and
 Achieve continual improvement of its performance in pursuit of these objectives.

Environment Management System - ISO 14001

The ISO 14001 family is primarily concerned with "environmental management" which helps an organization to:

 Identify Inventory of activities

 To identify the environmental aspects of their activities, products, or services
 To evaluate the resulting impacts on the environment,
 objectives and the targets can be set for controlling significant impacts
 Legal and other requirement | Improving environmental performance

Health & Safety Management System - OHSAS 18001

An Occupational Health and Safety Management System -OHSAS 18001 is a framework that allows an organization:

 to consistently identify and control its health and safety risks,

 reduce the potential for accidents,
 help achieve compliance with health and safety legislation &
 Continually improve its Performance.

RC14001® - Responsible Care® and RCMS®

The International Council of Chemical Associations (ICCA) has established a framework for chemical manufacturing companies to adopt and
implement global Responsible Care® core principles. The need for a structured process to implement and manage Responsible Care®
management principles resulted in the Responsible Care Management System® (RCMS®) technical standard and RC14001® technical
standard.
RC14001® aims for continual improvement and demonstrated product stewardship. RC14001:2005 incorporates all of the requirements of
ISO 14001:2004 as well as the requirements of the Responsible Care® code. It is the standard for chemical manufacturing companies who
want a certified system based on an international standard that is accepted by all types of organizations worldwide.

Green House Gas Accounting Management System - ISO 14064

In an effort to address climate change, numerous voluntary and regulatory greenhouse gas (GHG) programs have evolved across the globe.
The ISO 14064 is a standard for Quantification, Reporting & Verification of Greenhouse Gas Emission. The ISO 14064 Implementation helps
organization to:

 Prepare for future regulatory compliance

 Allow accurate reporting to customers, stockholders, and other stakeholders
 Know where to focus your GHG reduction efforts based on actual and historical inventories
 Enhance corporate image and reputation among stakeholders
 Improve resource efficiency

Energy Management System – ISO 50001 | EN 16001

ISO 50001 | EN 16001 is a pro-active approach which helps an organization in measurable energy savings. Effective energy management is a
crucial issue for the success of any business. Energy Management System (EnMS) is a framework for the systematic management of energy as
well as enhancing energy efficiency, an EnMS can cut costs and reduce greenhouse gas (GHG) emissions providing you with a competitive
advantage. The standard specifies the requirements for an EnMS to enable your organization

 To develop and implement a policy & establish Objectives

 Identify significant areas of energy consumption
 To determine energy efficiency and energy performance indicators
 Target energy reductions through Energy Management Program (EnMP)

NABL – Laboratory accreditation

National Accreditation Board for Testing and Calibration Laboratories (NABL) is an autonomous body under the aegis of Department of
Science & Technology, Government of India. NABL provides laboratory accreditation services to laboratories that are performing tests /
calibrations in accordance with ISO/IEC 17025:2005 and ISO 15189:2007 for medical laboratories.

IT & ITES Certification

Our range of services related to IT & ITES are:

 CMMi - Consulting & Certification

 ISO 27001 – Information security management system
 ISO 20000 – IT Service Management System
 Process & product design excellence through Six Sigma
 Performance measurement & Balance Score card
 Call center Process certification COPC
Food Safety Management System – ISO 22000 | BRC | HACCP…
A management system designed to enable organizations to control food safety hazards along the food chain in order to ensure that food is
safe at the time of consumption. There are numerous food safety standards.

Food Safety Hazard is a biological [pathogenic microorganisms], chemical [pesticides, chemicals etc.] or physical [metal, glass etc.] agent that
is reasonably likely to cause illness or injury in the absence of its control.

BRC Global Standard – Food (issue-6), Developed by the British Retail Consortium (BRC), a UK trade
organization that represents the interests of UK retailers. This standard is particularly suitable for
companies supplying food products to UK retailers, regardless of the product or country of origin. In most
cases certification to this standard is a pre-condition for supplying to UK retailers

BRC-IOP Global Standard for Packaging and Packaging Materials (BRCIoP) (Issue-3, & ready Issue-4,
effective from 1st July’2011) provides safety and quality guidance primarily for the producers of packaging
materials, in order to ensure the safety and quality of food products

ISO 22000 A management system designed to enable organizations to control food safety hazards along
the food chain in order to ensure that food is safe at the time of consumption.ISO 22000 is an international
standard that defines the requirements of a food safety management system covering all organizations in
the food chain from “farm to fork”.

FS 22000 / FSSC 22000 It’s a requirements comprising of ISO 22000, PAS 220 & some additional
FS 22000 requirements. FS 22000 has been recently approved by GFSI (Global food safety initiative) as one of the
FSCC 22000
management system.

HACCP The food business operators shall have identified any step in their activities which is critical to
ensure food safety and shall have developed, implemented, maintained and reviewed adequate safety
procedures, applying the principles of Hazard Analysis Critical Control Points [HACCP], including the
general principles of food hygiene, and where appropriate the relevant codes of practice and the food safety
legislation

AIB International Consolidated Standards for Inspection of Food Contact Packaging Facilities are statements
that represent key requirements that a facility must meet in order to keep the packaging materials in a
facility wholesome and safe. The Standards also reflect what an inspector would expect to see in a facility
that maintains a food-safe processing environment

FAMI-QS [Feed Additive and Premixture Quality System] code of practice bases itself on a Quality
Management System. The certificate guarantees the implementation of the requirements for feed hygiene
in animal nutrition as laid down in Regulation (EC) No. 183/2005
Scope of Consulting
Management system certification - QMS, EMS, OHSAS, FSMS, EnMS
(Documentation, Implementation & Training)

1. As partners in Improvement efforts, we would work with you to identify your specific needs and provide unique support with
customized training and consultancy programmes. This means that the service provided is designed to be on target with your goals
and tailored to fit your resource and budget guidelines.

2. Understanding the Company and its sequence of activities (Modus Operandi). This process is initialized by carrying out a SWOT
Analysis of the Organization, its Departments / Functions and its various Personnel (to be done by organization on its own, as per our
recommendations). This would enable both, us as well your organization in understanding the current status of the organization and
further help us in formulating the Growth Plan of your Organization (with Policy and Objectives).

3. Understanding the responsibilities of the Personnel in the Organization.

4. Process Approach for reviewing all aspects of Management System (QMS, EMS, OHSAH, FSMS, ISMS, EnMS) for every functions and
every processes.

5. Eliminating any redundancy in the existing system.

6. Based on the review of the existing system, providing recommendations to the Top Management for areas of improvement /
attention, needing specific resources.

7. Preparation of the Management System Documentation as per the requirements of ISO/ Regulatory standards after taking due
consideration of the SWOT Analysis results. The Documentation shall include the following :

 Management System Manual, (Level 1 Document)

 Management System Procedures (Level 2 Document)
 Job specific Work Instructions / Standard Operating Procedures (SOPs) (Level 3 Document) (optional - to be prepared by
organization) for Personnel / Activities affecting Quality.
 Formats (Level 4 Document) for maintenance of Records.

8. Conducting Awareness Training for the employees of the company.

9. Conducting Department / Function specific System Awareness Training based on the documented system.
10. Conducting the Management Representative’s Training for Implementation, Maintenance and Monitoring of the Quality Management
System of the company.
11. Periodic Implementation Monitoring of the Management System (MS) in the Organization up to the Certification Audit.
12. Conducting Management System Auditors’ Training for a selected group of employees by Qualified Auditor.
13. Initiation incl. presence in the Internal Management System Audit conducted in the Company.
14. Coordination with the Certification Agency up to the Certification Audit.
Key Clients:

ISO 9001 | ISO 14001 | OHSAS ISO 50001 Product Certification

18001

ISO 14001 | OHSAS 18001 OHSAS 18001 ISO 14001 | OHSAS 18001

ISO 9001 | ISO 14001 | OHSAS ISO 22000 ISO 9001 | ISO 14001 |OHSAS
18001 | ISO 50001 18001

Product Certification ISO 9001 | ISO 14001 | OHSAS ISO 9001 | ISO 14001 | OHSAS
18001 18001

ISO 17025 ISO 9001 | 14001 ISO 17025

ISO 9001 ISO 9001 | OHSAS 18001 ISO 14001

 CLIENTS SPEAK
Executed the consultancy ISO 50001
in targeted 2 month’ time period
Adani Mudra
ISO 50001

“Superior System knowledge & highly qualified & professional

team”
Magma /machinery
AS 9100 & ISO 9001

“Professionalism, experience and sound knowledge of system

Made our bid for certification a relatively painless one”
OHSAS 18001

“Valuable contribution & guidance for successfully completion

of ISO 9001’
Welspun
ISO 9001

“Excellent Support, training and service in all aspects of

Applying the code of practice and technical standards for

Achieving ISO 2000, HACCP standards”
Acura Organic Foods
ISO 22000

“Commitment to their services and sincerely shoulder their

Responsibility with proper confidentially and knowledge
Supports”
Zydus Cadila Healthcare Ltd, Goa
ISO 14001 & OHSAS 18001

“Your knowledge, expertise and enthusiasm has been a key

Factor that helped us in improving our process”
Sondex Haet Exchangers Indai Pvt Ltd
Integrated Management System

“Your sincerity, hard work and motivation are worthy of

Emulation”
Indian Steel Corporation Ltd
ISO 50001

“4C has been guiding us in our endeavor to strengthen our

Capabilities through process improvement. We found
4C sincere and committed for the cause of quality”
Larsen & Toubro Limited
ISO 50001

“Accomplished the jobs assigned to them within the time

Frame and schedules during laboratory
Accreditation processes
Torrent Power Limited
NABL

“We have been thoroughly impressed by the dealing with 4C

Because of friendly service, patience and a commendable
Job throughout the certification process”
Alpha Medicare and devices Pvt.Ltd
ISO 13485 & CE

“Excellent Service, Flexibility, Responsiveness and Ability to meet tight and demanding deadlines“
Vishakha polyfab Pvt Ltd
BRC IOP