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Finding Cost Effective Models for
       Certification and Implementation of
       the International Standards in Small
         and Medium Sized Enterprises in
                    Macedonia
                                                 Goran Sazdov
                         President of Chamber of Consultants and Trainers
                                     of Republic of Macedonia

8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference
14-15 October 2010, Ohrid            www.seeita.org
SWOT
Analysis                 Strengths
                                                                Weaknesses
                           Self-confidence
                           Increased competitiveness             Resistance to change
                           Organizational learning
                                                                 Leadership not involved
                           Creativity & Innovation
                           Entrepreneurship                      Lack of motivation




                         Opportunities
                           Joint MASIT & CCTRM                  Threats
                         Certification Body accredited
                         by Macedonian Accreditation             Unknown competition
                         Body                                     Uncertified SMEs – not
                         (http://www.iarm.gov.mk/ )             competitive nationally and
                           MASIT & CCTRM mutual                 regionally
                         trust and synergy for regional
                         success
                           Bigger regional market
                         share

 8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference
 14-15 October 2010, Ohrid            www.seeita.org
Different International Standards
       ISO 9001:2008 Quality
        Management System              ISO 14001:2005 Environmental
                                            Management System


                                                                    BSI ISO 18001:2004 Occupational
                                                                    and Safety Management System
  ISO 20000-1:2005 Information
   Service Management System


                           ISO 27001:2005 Information
                          Security Management System
                                                                      ISO 26001:2011 Social
                                                                    Responsibility Management
                                                                             System



8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference
14-15 October 2010, Ohrid            www.seeita.org
Three Different Processes for the ICT Companies

               Implementation of the
                Management System
   Certification and Surveillance of
      the Management System
Maintenance of the Management
           System
8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference
14-15 October 2010, Ohrid            www.seeita.org
Implementation of the Management
System
              • Initial Review                           To-Do            • Consulting activity
              • GAP Analyses                                                during the
                                             • To Do List                   development and
                                             • Detailed Project Plan        implementation of
                                                                            the Management
                                                                            System
                                                                                   Consulting
                            GAP
                                                                                    Activities

                                                    Certification Audit

       Pre-certification Audit                        Management Review

                          Corrective Measures

Internal Audit


8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference
14-15 October 2010, Ohrid            www.seeita.org
Certification and Surveillance
of the Management System
                                                     Surveillance of
                                                    the Management
                                                         System
                                                        6 months
                                                        9 months
  Certification                                         12 months




                             Corrective                                   Re-certification
                             Measures                                      on 36 months




8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference
14-15 October 2010, Ohrid            www.seeita.org
Maintenance of the Management System
     PDCA Methodology for Continual Improvement

 Performance
                                                                   Sustainability
                            Plan       Do

                             Act      Check




                                   Assurance=Management System


                                                                           Time
8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference
14-15 October 2010, Ohrid            www.seeita.org

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KKORM

  • 1. Finding Cost Effective Models for Certification and Implementation of the International Standards in Small and Medium Sized Enterprises in Macedonia Goran Sazdov President of Chamber of Consultants and Trainers of Republic of Macedonia 8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference 14-15 October 2010, Ohrid www.seeita.org
  • 2. SWOT Analysis Strengths Weaknesses Self-confidence Increased competitiveness Resistance to change Organizational learning Leadership not involved Creativity & Innovation Entrepreneurship Lack of motivation Opportunities Joint MASIT & CCTRM Threats Certification Body accredited by Macedonian Accreditation Unknown competition Body Uncertified SMEs – not (http://www.iarm.gov.mk/ ) competitive nationally and MASIT & CCTRM mutual regionally trust and synergy for regional success Bigger regional market share 8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference 14-15 October 2010, Ohrid www.seeita.org
  • 3. Different International Standards ISO 9001:2008 Quality Management System ISO 14001:2005 Environmental Management System BSI ISO 18001:2004 Occupational and Safety Management System ISO 20000-1:2005 Information Service Management System ISO 27001:2005 Information Security Management System ISO 26001:2011 Social Responsibility Management System 8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference 14-15 October 2010, Ohrid www.seeita.org
  • 4. Three Different Processes for the ICT Companies Implementation of the Management System Certification and Surveillance of the Management System Maintenance of the Management System 8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference 14-15 October 2010, Ohrid www.seeita.org
  • 5. Implementation of the Management System • Initial Review To-Do • Consulting activity • GAP Analyses during the • To Do List development and • Detailed Project Plan implementation of the Management System Consulting GAP Activities Certification Audit Pre-certification Audit Management Review Corrective Measures Internal Audit 8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference 14-15 October 2010, Ohrid www.seeita.org
  • 6. Certification and Surveillance of the Management System Surveillance of the Management System 6 months 9 months Certification 12 months Corrective Re-certification Measures on 36 months 8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference 14-15 October 2010, Ohrid www.seeita.org
  • 7. Maintenance of the Management System PDCA Methodology for Continual Improvement Performance Sustainability Plan Do Act Check Assurance=Management System Time 8th SEEITA – 7th SEE ICT Forum Meeting & 7th MASIT Open Days Conference 14-15 October 2010, Ohrid www.seeita.org