HORI-HORI S.A.L. was the first company of its kind in
the Basque Country to obtain an ISO 9001/2000 quality
certificate for its work. The certificate was issued
by Bureau Veritas Quality International on 2nd April
2002.
The company has fully satisfactorily and successfully obtained the three-year recertification of ISO 9001/2000, undertaken in June 2005.
The company works
to the following manuals, procedures and plans, which
are regularly reviewed and audited:
 |
Quality
manual
Procedure
for gauging customer satisfaction
Document
control procedure
Supplier
selection & assessment procedure
IT
security procedure
Procedure
for recording and managing nonconformities
Procedure
for corrective, preventive and improvement actions
Quality
record monitoring procedure
Procedure
for internal quality audits
Training
procedure
Procedure
E.20. Indicators
Commercial
management procedure
Procedure
on actions in public tenders
Procedure
for the drawing up of reports and special projects
Translation
management procedure
Purchasing
procedure
Annual
Quality Plan
Annual
Training Plan
Annual
Internal Quality Audits Plan |
In all its work,
HORI-HORI S.A.L. applies a custom-designed quality
policy that was drawn up with the securing and year-to-year
maintaining of ISO 9001/2000 certification in mind.
This requires ongoing efforts to update and modernise
the company.
The company’s
next total quality goal is to implement the EFQM Excellence
Model, and to continue being a pioneer in this field.