Compliance of the management system confirmed by certification audit
Valid until 24. März 2028
4. Context of the organization
Compliant
Bulgakov & Glagla GbR demonstrates a clear understanding of customer expectations and the market conditions that influence its operations. The scope and structure of the quality management system comply with the requirements of ISO 9001.
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Chapter 4.1: Bulgakov & Glagla GbR has defined external and internal issues relevant to quality management and takes them into account | Requirements met |
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Chapter 4.2: Requirements and expectations of interested parties are determined | Requirements met |
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Chapter 4.3: Bulgakov & Glagla GbR has defined the scope of the quality management system | Requirements met |
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Chapter 4.4: Bulgakov & Glagla GbR has implemented its quality management system in accordance with the requirements of the standard | Requirements met |
5. Leadership
Compliant
Senior management at Bulgakov & Glagla GbR is actively committed to customer orientation and makes key decisions aimed at customer satisfaction, process orientation, and continuous improvement.
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Chapter 5.1: Leadership and commitment requirements are met | Requirements met |
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Chapter 5.2: Bulgakov & Glagla GbR has defined and communicated a quality policy | Requirements met |
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Chapter 5.3: Roles and responsibilities for quality are defined and practiced | Requirements met |
6. Planning
Compliant
Risks and opportunities, quality objectives, and the management of changes are defined and documented. Risk-aware actions help reduce the number of errors. Clear quality objectives enable Bulgakov & Glagla GbR to deliver measurable and transparent performance for its customers.
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Chapter 6.1: Bulgakov & Glagla GbR has defined risks and opportunities | Requirements met |
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Chapter 6.2: Bulgakov & Glagla GbR has defined quality objectives and measures to achieve them | Requirements met |
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Chapter 6.3: Changes are organized in a structured manner | Requirements met |
7. Support
Compliant
Bulgakov & Glagla GbR ensures that order execution is supported by well-trained personnel, appropriate equipment, and clear communication. Suitable tools and resources help avoid delays, employee competence is ensured, and clear communication reduces misunderstandings.
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Chapter 7.1: Bulgakov & Glagla GbR systematically plans personnel and materials | Requirements met |
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Chapter 7.2: Bulgakov & Glagla GbR ensures the necessary competencies for quality management | Requirements met |
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Chapter 7.3: Bulgakov & Glagla GbR creates awareness of quality among employees | Requirements met |
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Chapter 7.4: Bulgakov & Glagla GbR has clear communication structures | Requirements met |
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Chapter 7.5: Bulgakov & Glagla GbR has securely documented the key foundations of quality management | Requirements met |
8. Operation
Compliant
Bulgakov & Glagla GbR consistently implements the requirements of quality management. Employees receive clear instructions for action. The consistent implementation of these guidelines ensures stable processes, consistent quality, and reliable service delivery for customers.
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Chapter 8.1: Bulgakov & Glagla GbR systematically implements the planning of its quality management | Requirements met |
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Chapter 8.2: Bulgakov & Glagla GbR communicates offers and services transparently and clearly | Requirements met |
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Chapter 8.3: Bulgakov & Glagla GbR meets the requirements for development activities | Requirements met |
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Chapter 8.4: Requirements for supplier management fulfilled | Requirements met |
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Chapter 8.5: Bulgakov & Glagla GbR has implemented structures for the smooth execution of customer orders | Requirements met |
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Chapter 8.6: Requirements for the release of products and services fulfilled | Requirements met |
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Chapter 8.7: Quality defects are identified and rectified in a structured manner | Requirements met |
9. Performance measurement
Compliant
\ Bulgakov & Glagla GbR regularly measures its performance, monitors it through internal audits, and summarizes the results in a structured management review. This ensures that customers can consistently rely on high quality, on-time delivery, and continuous improvement.
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Chapter 9.1: Results are systematically reviewed and analyzed | Requirements met |
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Chapter 9.2: Regular internal checks and audits ensure consistent quality | Requirements met |
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Chapter 9.3: Bulgakov & Glagla GbR conducts regular management reviews | Requirements met |
10. Improvement
Compliant
Bulgakov & Glagla GbR continuously improves its workflows by incorporating day-to-day feedback, systematically analyzing identified weaknesses, and implementing targeted optimization measures. This enables customers to rely on stable processes, high quality, and continuously improving service.
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Chapter 10.1: Bulgakov & Glagla GbR ensures continual improvement and further development | Requirements met |
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Chapter 10.2: Bulgakov & Glagla GbR meets the requirements for the treatment of nonconformities | Requirements met |
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Chapter 10.3: Bulgakov & Glagla GbR continuously develops the quality management system | Requirements met |
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