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1
Getting to Know you
RFI- based and Online organization study by TMI to prepare for the Audit Program.
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2
TMI–ETMS™
Orientation
TMI-ETMS14™ orientation and education program involving TMI-ETMS™ Team Leader and the top management of the client company to discuss the Audit Program and the scope and logistics of the program activities.
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3
TMI–ETMS™
Project Planning
Finalization of the TMI-ETMS14™ Project Plan, which will act as a guide for the client's TMI-ETMS14™ Project Team.
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4
Baseline
Audit
Organization-wide baseline study- TMI-ETMS14™ Status Audit will be conducted to compile the current state of practices, systems and, processes in accordance with TMI-ETMS™ Guidelines.
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5
Gap
Reportage
Gap Reportage: Gap analysis by TMI-ETMS™ Team and Report submission to the client for any improvement action and implementation (including the TMI-ETMS14™ Gap Modulus- the measure of deviation from TMI-ETMS)
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6
TMI
Intervention (Optional)
TMI-ETMS™ Team intervenes in systems restructuring et cetera, as a consultant to bring them in line with TMI-ETMS™ requirements.
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7
Gap
Management
The client undertakes the outlined steps toward improvement in systems and processes on its own as described in the Gap Report.
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8
TMI
Compliance Audit
The team conducts an organization-wide Pre-Certification systems check to measure the degree of compliance to TMI-ETMS™ and deviation from them, if any.
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9
Compliance
Reportage
In the event of complete compliance with the TMI-ETMS™, a certification decision is made regarding the awarding of the TMI-ETMS14™.
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10
Certification
Award
In this final step, the TMI-ETMS™ leader and the client discuss the certification decision- either an award or a recommendation for further improvement.