Basic ISO understanding through awareness presentation. Workshop on Derivation of Quality Policy and its Objectives.
For existing documentation with respect to new documents. What formats to exclude and what to include
Risk Based Approach Training for all the Processes Setting objectives and targets Setting Departmental goals with respect to overall objectives of the organization.
Apex Manual, Procedural Manual, Work Instructions and Specification, Development of Process Maps, Risk Analysis of all the Processes,
Departmental Sitting for understanding of implementation of the department specific procedures. Departmental sitting for implementation of generic procedures.
To train adequate no. of auditors for effective implementation & assessment of ISO-9001:2015. Internal audit be conducted by the organization at least once before certification and after implementation of new system.
Management Review Meeting to be conducted by the organization to review effectiveness of the implemented system.
Conducted to assess QMS implementation effectiveness.