Processes
How are important activities carried out?
We design and deploy a tailored Quality Management System (QMS): process mapping, documented procedures, KPIs, ISO 9001 alignment and team support for lasting adoption.
A QMS can be built independently of a certification process, or aligned with the requirements of a standard such as ISO 9001, depending on your objective.
What your QMS structures
A useful QMS does not only produce documentation: it shows how the company operates, where it drifts and what to improve.
Understand
A quality management system, or QMS, is the organised set of processes, responsibilities, methods, indicators and documents that enable a company to control the quality of its operations and services.
It notably makes it possible to formalise important activities, define responsibilities, measure results, handle deviations and organise continuous improvement.
How are important activities carried out?
Who performs, validates and steers each activity?
Which indicators show that the process is working?
How are deviations and improvement opportunities handled?
A QMS is not a binder of procedures: it is a steering system.
Why implement a QMS?
If the issues go beyond quality, an organisational audit helps understand them upstream. When the QMS reveals responsibility problems, structuring & governance takes over.
Informal methods are no longer enough.
The result still depends too much on individuals.
The same problems keep coming back without a structured treatment of their cause.
Knowledge still lives mainly in people’s heads.
Few indicators make it possible to detect drifts.
The company wants to gradually align its organisation with the requirements of the standard.
Practices start to differ from one department to another.
The activity requires more traceability and control.
QMS maturity diagnostic
Maturity of your QMS
Building a structured QMS
Indicative diagnostic. The real maturity level requires analysis of the company’s processes, documents, practices and objectives.
Mission scope
A complete QMS, documented and adopted by your teams — not just an ISO folder that ends up in a drawer.
Identification and modelling of all your key end-to-end processes
Work instructions, operating procedures and documented processes
Quality dashboard with relevant indicators to steer your activity
Quality manual, quality policy, records — the full required documentation set
Selection and configuration of tools suited to your size and budget
Awareness, training and upskilling your staff on the QMS
Identification of process owners, responsibilities, review methods and decision-making rules
Structure compliant with ISO 9001, ISO 13485 or other applicable standards
PDCA cycle, management reviews, non-conformity management and corrective actions
Structuring reporting, root-cause analysis, corrective actions and effectiveness follow-up
Mock internal audit, non-conformity remediation, certification body preparation
QMS processes
Each process can have an owner, objectives, KPIs, identified risks and improvement methods.
Process sheet
Sample mini sheet
The aim is not to document everything at the same level, but to formalise critical processes enough for them to be controllable.
Procedure ≠ process
| Process | Procedure |
|---|---|
| Describes a sequence of activities | Explains how to carry out an activity |
| Result-oriented | Method-oriented |
| Several people may be involved | Often more detailed |
| Steered with indicators | Guides execution |
Not every activity necessarily needs a detailed procedure. The level of formalisation depends on its importance, complexity and associated risks.
Light QMS vs bureaucracy
A 15-person small business does not need the same level of formalisation as a multi-site group. We calibrate the system according to size, activity, risks, customer requirements and any certification objectives.
Quality should structure the work, not slow the company down.
Quality steering
Each KPI must be linked to an objective, an owner and a potential action.
Continuous quality improvement
A problem fixed without root-cause analysis can simply reappear a few weeks later.
What you gain
A well-implemented QMS is not bureaucratic overhead — it is the engine of controlled growth.
Every team knows what to do, how and when. No more ambiguity or overlapping roles.
Your ways of working are formalised, repeatable and transferable — even with staff turnover.
Less rework, non-conformity and wasted time. Up to 30% fewer operational errors.
Clear processes mean faster decisions and fewer meetings to coordinate.
Defined interfaces between departments, clear escalation paths, unambiguous responsibilities.
Important processes no longer rely solely on the individual knowledge of a few employees.
Essential methods are simpler to pass on.
Hiring, new markets, fundraising — everything becomes easier with a robust QMS.
ISO 9001, ISO 13485, ISO 27001… your QMS becomes the natural foundation for any future certification.
Dashboards, management reviews, quality alerts — you steer with data, not gut feeling.
Our method
A structured, progressive approach that minimises disruption and ensures team adoption.
Audit of your current situation: existing processes, formalisation level, tools in place, team maturity and gaps against target requirements (ISO or internal).
1 to 2 weeksProcess mapping, documentation architecture, KPI and steering indicator definition, key procedure drafting and quality manual adapted to your sector.
1 to 3 monthsMonitoring tools setup, staff training and awareness, department workshops, adoption tracking and real-time adjustments.
2 to 6 monthsInternal audit, deviations, corrective actions, review, and certification preparation if planned.
1 to 3 monthsQMS and ISO 9001
No. A company can implement a quality management system to structure its processes and improve performance without immediately seeking certification.
When the objective is to obtain ISO 9001 certification, the QMS must then be built or adapted to meet the applicable requirements of the standard and prepared for the certification audit.
The same principle applies to other management systems, for example ISO 27001.
QMS audit
The system exists but has not been reviewed for a long time.
Too many unused documents, indicators or procedures.
Need to identify gaps before an ISO approach.
Adapted to your context
Scope, duration and cost adapt to your reality. Here are the variables that determine the right QMS level for your situation.
QMS priorities are not the same for every type of organisation.
Priority
Priority
Priority
Priority
What you receive
According to scope
Maturity diagnostic
Process mapping
Process sheets
Responsibilities and process owners
Documentation architecture
Priority procedures
Document templates
KPIs and monitoring dashboards
Nonconformity management system
Corrective actions
Continuous improvement mechanism
Review schedule
Training materials
Internal audit report
Pre-certification action plan if relevant
Our pricing
Cost depends on your business size, number of processes to structure and your goal (internal structuring vs ISO certification).
Essential QMS
€5,000 – 10,000 excl. VAT
Small structure, limited scope
Structured QMS
€10,000 – 25,000 excl. VAT
SME, 20 to 200 employees
QMS + certification preparation
€25,000+ excl. VAT
+ €1,000 – 3,000/month support
Indicative pricing — a tailored quote is provided within 48 hours based on your exact scope.
Any certification body fees are separate from Complianz System fees.
A quality management system, or QMS, is the organised set of processes, responsibilities, methods, indicators and documents that enable a company to control the quality of its operations and services.
It makes it possible to formalise important activities, define responsibilities, measure results, handle deviations and organise continuous improvement. A QMS is not a binder of procedures: it is a steering system. See also What is a QMS?
QMS stands for Quality Management System. In French, it is called a SMQ (Système de Management de la Qualité).
A QMS structures how the company operates: it formalises important activities, clarifies who does what, measures results, handles deviations and organises continuous improvement.
It also reduces dependence on key people and allows the organisation to grow without losing control of its processes.
QMS implementation follows a progressive sequence: diagnostic → processes → responsibilities → documentation → KPIs → deployment → audit → improvement.
Scope and formalisation are calibrated to the company’s size, maturity and objective.
It depends on the company’s size and initial maturity. Allow around 3 months for a small structure with limited scope, and 12 months or more for a complete QMS, especially if certification preparation is planned.
Indicative fees range from €5,000 to €10,000 excl. VAT for an essential QMS, €10,000 to €25,000 excl. VAT for a structured QMS, and from €25,000 excl. VAT for a QMS with certification preparation. The quote is tailored to the exact scope. See pricing.
Any certification body fees are separate from Complianz System fees.
No. Not every activity needs a detailed procedure. The level of formalisation depends on importance, complexity and associated risks. A useful QMS documents what is essential, not everything.
A process describes a sequence of activities, oriented towards results and often involving several people. A procedure explains how to carry out an activity and guides execution.
The process is steered with indicators; a procedure is not always required. See process vs procedure.
Not necessarily full-time, depending on the size of the company. What is required are clearly defined responsibilities: who steers each process, who validates, who handles deviations and who owns the QMS.
The QMS is the internal quality steering system. ISO 9001 is a reference standard: a set of requirements, and optionally a certification.
You can have a QMS without being ISO 9001 certified. Certification is only useful if it matches a real objective (customers, markets, requirements). See QMS and ISO 9001.
Yes. A company can implement a QMS to structure its processes and improve performance without immediately seeking certification. Certification remains optional.
Yes. If a QMS is already in place, we can start by auditing it: assessing conformity, effectiveness and improvement priorities, before evolving it. See also internal quality audit.
Yes. An over-documented QMS, with unused procedures or indicators, can be lightened so it stays proportionate to the company, while keeping control of essential processes.
Let’s discuss your current QMS to identify what can be simplified.
Yes, if this objective is defined from the outset and the system is aligned accordingly with the applicable requirements of the standard. Without that alignment, an internal QMS does not automatically prepare for ISO 9001.
Certification is issued by an independent certification body, not by Complianz System. We prepare the QMS, support the company up to the certification audit, and certification body fees remain separate from our fees.
Our consultants analyse your situation and propose an action plan suited to your size, sector and goals. First conversation free, no commitment.
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