ISO AUDIT – OPERATIONAL EVALUATION

Reviewing existing processes & comparing with ISO requirements. Identify &

formalize recommendations.

ISO OVERVIEW TRAINING

ISO overview training; What is ISO ?? & why are we implementing it.

ISO SYSTEM DESIGN

Design system & ISO documentation approach. Determine process controls

& interactions.

ISO DOCUMENTATION

Document Processes(ISO Procedures)

Document Policies(ISO Quality Manuals)

ISO SYSTEM IMPLEMENTATION

Train Personnel on new & modified tasks & processes.

Make ISO Documents available at point of use

ISO INTERNAL AUDITS

Internal Auditor Training

ISO SYSTEM REFINEMENT

Review ISO internal auditor findings.

Identify root cause & perform corrective action.

ISO CERTIFICATION AUDIT

Certificate is issued.