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Road Map To ISO

This document outlines the steps required to get ISO 9001 certification, including establishing an ISO cell and appointing a quality manager, conducting employee training, performing a gap analysis to develop documentation like policies and procedures, implementing the quality management system, conducting internal audits, and completing pre-certification and certification assessments by an external agency.

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Muhammad Mustafa shakir
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147 views1 page

Road Map To ISO

This document outlines the steps required to get ISO 9001 certification, including establishing an ISO cell and appointing a quality manager, conducting employee training, performing a gap analysis to develop documentation like policies and procedures, implementing the quality management system, conducting internal audits, and completing pre-certification and certification assessments by an external agency.

Uploaded by

Muhammad Mustafa shakir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Road Map to Get ISO Certification

S# Activity/Task
1. Establishment of ISO/Quality Cell

2. Appointment of Quality Management Representative (QMR)

3. Seminar/s for awareness of ISO 9001

4. Formation of Management Review Committee (MRC)

5. Gap Analysis

Development of Quality Management System (QMS). It may include but not


limited to documentation of the following:

1. Quality Policy

2. Organizational Charts

3. Job Descriptions
6.
4. Quality System Manual

5. Quality System Procedures

6. Standard Operating Procedures

7. Quality Plans

7. Implementation of Quality Management System (QMS)

8. Training of conducting Internal Quality Auditing (IQA)

9. Internal Quality Audit

10. Pre-certification Assessment/Audit

11. Certification Assessment by Certification Agency

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