ISO Roadmap

ROAD MAP FOR THE COMPLETE IMPLEMENTATION OF ISO 9001:2015 (QUALITY MANAGEMENT SYSTEM)
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	QUALITY POLICY AND OBJECTIVES Setting objectives and targets Setting Departmental goals with respect to overall objectives of the organization.
STEP 4	DOCUMENTATION Apex Manual Procedural Manual / Standard Operating Procedures (SOP’s) Work Instructions and Specification Development of Process Maps Defining Formats & Files
STEP 5	TRAINING ON IMPLEMENTATION Departmental Sitting for understanding of implementation of the department specific procedures.
STEP 6	INTERNAL AUDITS To train adequate no. of Auditors for effective implementation & assessment of ISO-9001:2015. Internal audit to 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 AUDIT Conducted for ISO Awarding & Certification.