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X – Ult

The System represents an Advanced Organizational Model that allows the company to respond to Quality Management System requirements according to ISO 9001 and to add more excellence requirements according to ISO 9004, integrated in a modern Management Control System.

X-Ult allows to link the Business Profitability to the Business Strategy through some Key Performance Indicators structured on the Balance Scorecards technique.

 

 

 

The definition of a Strategic Map allows the individuation of Critical Success Element from which we determine KPI.

 

 

 

Key Performance Indicators are structured on Balanced Scorecards outlooks:

 

 

 

- Financial outlook

 

- Business processes outlook

 

- Customers outlook

 

- Innovation and staff competences outlook

 

 

 

The Advanced Management System let the Company to keep under control the global Performance.

 

 

 

 

Advantages

 

- Can be integrated with ISO 9001:2008, it allows a self-evaluation according to some ISO 9004:2009 principles;

 

- It allows a link between the Economic - financial area and the Business Strategy;

 

- It allows an economic – financial risk management keeping under control the Cash Flow;

 

- It allows a sustainable growth through a management based on the Corporate Social Responsibility CSR;

 

- The Company improves its own Bank Rating through important advantages in terms of credit access.

 

 

Certification Procedure

 

 

 

The tools used by AJA REGISTRARS EUROPE auditors are represented by an operative check list on basic requirements, and on a self-evaluation check list on excellence requirements.

 

At the end of the audit, if the result is positive, it will be issued the Advanced Management System certificate according to AJA REGISTRARS EUROPE Standard and it has a three-years validity.Every year it will be carried out the annual audit.

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