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LTC 518-2023 Building Department Achieves International Organization for Standardization ISO 90012015 Quality Management System RecertificationDocuSign Envelope ID: 4C4F7FEA-FD8A-48D0-9839-B6F92595B02D L TC No. 518-2023 TO: FROM: DATE: LETTER TO COMMISSION Honorable Mayor Dan Gelba�ers of the City Commission Alina T. Hudak, City Manag�\ , November 20, 2023 SUBJECT: Building Department Achieves International Organization for Standardization (ISO9001 :2015) Quality Management System Recertification I am pleased to announce that the Miami Beach Building Department has successfully achieved their ISO 9001 :2015 Quality Management System (OMS) recertification. ISO9001 :2015 is the international standard that specifies requirement s for a OMS. Organizations use this standard to demonstrate their ability to consistently provide services that meet customer and regulatory requirements. The Building Department first obtained this globally recognized certification in 2018, and recently completed the external audit which confirms their OMS continues to be effectively maintained. The recertification process includes an internal audit of the OMS, leadership meetings, risk challenges and opportunity analysis, and external recertification audit, in addition to continuous improvements. The recertification audit took place over a three-day period, where the external auditor reviewed evidence from the department that demonstrates their conformity of all the applicable ISO "9001 :2015 standards including context of the organization, leadership, planning, support, operations, performance measure evaluation and improvement. The auditor found zero non­conformities and cited the following departmental strengths: Organizational Strengths: Use of pre-defined templates by Customer Service to respond to customers when sending e-mails on common topics (i.e., requirements for permit, how to address a violation) is an excellent vehicle to save time and ensure consistency in responses. City of Miami Beach Building Department employees were observed to demonstrate a high degree of professionalism, patience, and knowledge when providing services to customers. The organization is defined by a set of highly complex processes which intertwine and depend on each other to fulfill customer requirements while ensuring the City of Miami Beach 1s compliant with a variety of codes and ordinances. These processes are well defined, and the organization is continually seeking ways to reduce processing time, streamline steps, and keep the public informed of not only requirements but how to successfully use their services. The Building Department also provided evidence that it upholds its quality polic y, which reads as follows: "The City of Miami Beach Building Department is committed to providing the highest quality services to our commun ity by uniformly enforcing building codes in a timely manner, continuously improving through innovation and streamlining services, collaborating with city departments, and improving our professional competencies." The ISO9001 :2015 standards guide more than one million companies and organizations in more than 17 n ssto ensure quality is built into their management systems. ATHI� 7�Nbf} DocuSi g n Envel op e ID: 4C4F7F EA-F D8A-4 8D0-9839-B6F92595B0 2D C ity of M ia m i Beach - Building Departm en t 1700 Convention Center Drive Miami Beach, FL 33139 US4 bureau Veritas er !I/iation Hotdg SAS UK Banh certifies that the Managem ent Systern of th e ab o ve organ isa tion bas been aud ited and found to be acordane with the requiremnents of the ma nageme nt system standards detailed below ISO 9001:2015 Scope of certification The provision of perm it review s, rec ertification, records, inspection s and code com pliance for the City of Miami Beach Building Departmen t Or1gia ye start date Exp'ry date of previous cy e Certification / Recertification Audi date Certification Re ce rt ification cycle start date Su b je ct to the contiraed satisfactory oper ation at the organ isation's Managem ent System tmus ertit«ate expnves on. Cerrif«ate t.. Us018771 12-January-2018 11-January-2024 04-October-2023 12-January-2024 11 January 2027 rs4cn1. 1 MA « Issue date 20-October-2023 ere pis, t st re gs ztter t Ama s«de.t it s s t 'z rd t,l e ·z trot yr ' UKAS Sig n e d on beh a lf of BV CH SA S U K Branch ! vs J