QUALITY MANAGEMENT SYSTEM


IRI has defined a Quality Management System based on ISO 9001:2015. This system has been launched and audited with the collaboration of ACCIÓ-Generalitat de Catalunya. The audit certificate can be consulted here.
In this website you can consult its documentation by navigating through its PROCESSES MAP:

STRATEGIC PROCESSES E1
Budget 		E2
Strategic Plan 		E3
Marketing Plan 		E4
QUALITY MANAGEMENT SYSTEM
FUNDAMENTAL PROCESSES F1.1
Competitive R&D Calls Management

[Definition] [Procedures]

F2.1
Competitive R&D Projects Management

[Definition] [Procedures]

F3.1
Evaluation of the projects and training objectives fulfillment
F1.2
Recruiting students and personnel calls management

[Definition] [Procedures]

F2.2
Students' training

[Definition] [Procedures]

F1.3
Commercial management

[Definition] [Procedures]

F2.3
Technology transfer contracts management

[Definition] [Procedures]

F3.2
Customer satisfaction evaluation

[Definition] [Procedures]

F2.4
Offering services

[Definition] [Procedures]

SUPPORT PROCESSES S1
Human Resources Management
  • Selection
  • Hiring
  • Mobility
  • Registering and welcoming
  • Training
  • Altres

[Definition] [Procedures]

S2
Accounting and economic justification

[Definition] [Procedures]

S4
Scientific and technical services
  • Laboratoris
  • IRITIC
  • Workshop

[Definition] [Procedures]

S5
Documentation control and management

[Definition] [Procedures]

S6
Research results transfer
  • Scientific production management
  • Comumunication
  • Outreach
  • IPR

[Definition] [Procedures]

S7
Quality
  • Non-conformances management
  • Internal audit

[Definition] [Procedures]

S3
Purchase orders and inventory

[Definition] [Procedures]

List of procedures

Here you can find a list of all the procedures. The last approved version is indicated for each procedure.


PROCEDURE
FUNDAMENTAL PROCESSES LAST VERSION
PROCESS F1.1: R&D COMPETITIVE CALL MANAGEMENT
  • 2
  • 2
PROCESS F1.2: STUDENTS RECRUITING AND PERSONNEL CALLS MANAGEMENT
  • 2
  • 2
  • 1
PROCESS F1.3: COMMERCIAL MANAGEMENT
  • 2
PROCESS F2.1: COMPETITIVE R&D PROJECT MANAGEMENT
  • 1
  • 1
  • 1
PROCESS F2.2: TRAINING OF STUDENTS
  • 1
  • 1
PROCESS F2.3: TECHNOLOGY TRANSFER CONTRACTS MANAGEMENT
  • 1
  • 1
  • 1
PROCESS F2.4: OFFERING SERVICES
  • 1
PROCESS F3.2: CUSTOMER SATISFACTION EVALUATION
  • 1
SUPPORT PROCESSES LAST VERSION
PROCESS S1: HUMAN RESOURCES MANAGEMENT

    • 2
    • 1

    • 1
    • 1

    • 2

    • 3

    • 1
PROCESS S2: ACCOUNTING AND ECONOMIC JUSTIFICATION
  • 2
  • 2
  • 1
  • 2
  • 2
PROCESS S3: ORDERS AND INVENTORY
  • 6
  • 1
  • 2
PROCESS S4: SCIENTIFIC AND TECHNICAL SERVICES
  • 1
  • 1
  • 1
  • 1
PROCESS S5: CONTROL AND DOCUMENTAL MANAGEMENT
  • 1
  • 1
PROCESS S6: RESEARCH RESULTS TRANSFER
  • 1
  • 1
  • 2
PROCESS S7: QUALITY
  • 1
  • 1