IMPLEMENTATION Of ISO 9001:2015 (QMS)

STEP 1  AWARENESS PROGRAMME 

• Basic ISO understanding through Awareness Presentation(AP)or meeting.
• Derivation of Quality Policy and its Objectives.

STEP 2   GAP ANALYSIS 

• For existing documentation present with respect to new  documents.
• Formats to Excluded and Formats to be Included.

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.
• Work Instructions and Specification.
• Development of Process Maps.

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 (NOT COMPULSORY)

• 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

•  The Final Process of Certification is confirmation of the all Documents provided for the Certification and issue of the Certificate to the Organisation.