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ROAD MAP FOR THE COMPLETE IMPLEMENTATION OF ISO 9001:2008

QUALITY MANAGEMNT SYSTEM

STEP 1 AWARENESS PROGRAMME

Basic ISO understanding through awareness presentation.

Workshop on Derivation of Quality Policy and its Obectives

STEP 2 GAP ANALYSIS

!or e"isting docu#entation with respect to new docu#ents.

What for#ats to e"clude and what to include

STEP 3 QUALITY POLICY AND OBJECTIVES

Setting obectives and targets

Setting Depart#ental goals with respect to overall obectives of the

organi$ation.

STEP DOCUMENTATION

%pe" &anual

Procedural &anual

Work Instructions and Specification

Develop#ent of Process &aps

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STEP ! TRAINING ON IMPLEMENTATION

Depart#ental Sitting for understanding of i#ple#entation of the

depart#ent specific procedures.

Depart#ental sitting for i#ple#entation of generic procedures.

STEP " INTERNAL AUDIT

'o train ade(uate no. of auditors for effective i#ple#entation )

assess#ent of ISO*+,,-/,,0.

Internal audit be conducted by the organi$ation at least once before

certification and after i#ple#entation of new syste#.

STEP # MANAGEMENT REVIEW MEETING

&anage#ent 1eview &eeting to be conducted by the organi$ation to

review effectiveness of the i#ple#ented syste#.

STEP 8 SHADOW$PRE% ASSESSMENT AUDIT

2onducted to assess Q&S i#ple#entation effectiveness.

STEP 9 CERTIFICATION BODY AUDIT