Full Implementation

AUDIT PLAN

STEP 1
AWARENESS PROGRAMME

Basic ISO understanding through awareness presentation. Workshop on Derivation of Quality Policy and its Objectives.

STEP 2
GAP ANALYSIS

For existing documentation with respect to new documents. What formats to exclude and what to include

STEP 3
RISK APPROACH & QUALITY POLICY AND OBJECTIVES

Risk Based Approach Training for all the Processes Setting objectives and targets Setting Departmental goals with respect to overall objectives of the organization.

STEP 4
DOCUMENTATION

Apex Manual, Procedural Manual, Work Instructions and Specification, Development of Process Maps, Risk Analysis of all the Processes,

STEP 5
TRAINING ON IMPLEMENTATION

Departmental Sitting for understanding of implementation of the department specific procedures. Departmental sitting for implementation of generic procedures.

STEP 6
INTERNAL AUDIT

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.

STEP 7
MANAGEMENT REVIEW MEETING

Management Review Meeting to be conducted by the organization to review effectiveness of the implemented system.

STEP 8
SHADOW/PRE- ASSESSMENT AUDIT

Conducted to assess QMS implementation effectiveness.

STEP 9
CERTIFICATION BODY AUDIT
STEP 10
ISO CERTIFICATION