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QUALITY
ASSURANCE
Quality System – ISO 9001:2004
Swan Services as a minimum requirement
will maintain up to date records,
providing evidence of our adherence to
the Q. A. benchmark standards. These will
include:
OH&S Audits records
Q.A Audit records
Monthly summation of all incident
reports
Security records
Evidence of on going training and
training records
Environmental records of waste and
recycling
Monthly waste and recycling reports
Material safety data sheets
Risk Management procedures
Job descriptions for all employees
Timesheets
Electronic records of all incidents and
complaints
Records of emails received and responses
Records of requests received and action
taken
Minutes of monthly performance meetings
Sub-Contractors records
Periodical work schedules and semester
cleaning schedules
AS/NZS ISO
9001:2000 Certification.
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The certification covers the business
activities of Swan as a provider of
building cleaning services in the
following areas:
1.Educational
2.Multi-storey Business Premises
3.Government Office
4.Shopping Centres
5.Industrial premises and
6.Commercial premises
7.Hospitality / public areas
QUALITY ASSURANCE MANAGEMENT
We provide our staff with computer
hardware and sophisticated information
technology software at all our major
sites. The computers are linked through
a network protocol to our Head Office
and are used for Payroll, Q.A Rating,
reporting and incident response
purposes. Our site management staff are
properly trained to use the information
technology system
We develop a customer spreadsheet
showing periodical works commenced and
provide completion dates. A
Quality-Rating Sheet is developed and
after authorisation by our client, is
utilised for an approved benchmark
rating percentage. This forms part of
the basis for delivering superior
cleaning and service standards. We
currently utilise this system of
reporting at other major sites.
Ongoing on-site training procedures are
constantly improved for Quality
Assurance purposes. Occupational Health
and Safety procedures and programmes are
monitored, reported and enhanced. Each
building has an in house appointed
person to report incidents and/or “near
misses” and a facsimile transmission is
sent to our dedicated facsimile machine
at Swan Head Office as soon as the
supervisor is informed of any incident.
All incidents or near miss incidents are
evaluated and “actioned” on within the
hour. At the end of each working month,
the facsimiles are collated into various
sub headings which include requests,
recycling, toilet supplies, security and
complaints.
A percentage report sheet is then
generated to indicate a clear outline on
each building. A graph is updated
showing general trends and these are
reported and discussed weekly at
internal management meetings. All
results are then sent to the client and
meetings scheduled on a regular basis.
Normally our Contracts Manager,
Operations Manager and Area Manager are
present at on site meetings with our
clients. Minutes are kept of the meeting
and are acted upon as part of our
service provision.
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Sydney
02 9285 0700
Brisbane 07 3221 0748
Melbourne 03 9678 9005
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Copyright © 2007 Swan Services Pty Ltd. All Rights Reserved
web by chisel
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