ISO Management System Implementation and Certification Methodologies - Sterling - V2 - 020921

www.iso-certification.
ph
www.iso-certification.ph
Sterling International Consulting
ISO Management System
Implementation & Certification Methodology
ISO Implementation & Certification Methodology

Presentation Road Map
1 2 3 4
About us Implementation Why select us? Way further and

and certification getting started
process.

Who are We?
Comprehensive Services
Consulting, Training, Documentation, Audits, Certification, Software Automation
50+ Countries
6 Global offices to serve clients across the world
7,500 Clients
Multinational, medium, small, micro – private & government – across all industry & business verticals
Exhaustive Service Portfolio

ISO, ISO 27001, ISO 17025, ISO 14001, ISO 45001, ISO 22000, ISO 17020, ISO 22301, ISO 13485, ISO 20000
Free ISO Automation Software

Some of Our Clients

Introduction to ISO
International Organization for Standardization.
Promotes standardization, quality, sustainability and security
It helps an organization define, standardize, execute, improve and manage business

processes to enhance business performance, productivity & profitability.
It is a fantastic tool to better manage organizational risks and opportunities to

achieve sustainable competitive advantage.
ISO Implementation & Certification Steps
01 Awareness Training 06 Internal Audit
02 Business Process Review 07 Management Review
03 Process Design 08 Pre-assessment audit
04 Documentation 09 Certification Audit
05 Implementation 10 Surveillance Audits

1 Awareness Training
Deliverable:
Organization wide awareness about Management System and ISO standard.
Create a motivating Separate training session Clarity of purpose and

environment for ISO for top / middle & objectives to be
implementation. Senior management. achieved.

2 Business Process Review

Deliverable:
Gap Analysis Report covering all applicable ISO Requirements and current status / efforts required.
Understanding of all Comparing existing system / Determining all compliances

operations of the processes with requirements applicable to your
Organization. of ISO standard. organization.

3 Process Design
Deliverable:
Finalization of processes and preparation of Process Documentation.
All critical processes identified Processes captured either Process input, output,
and finalized. through SOP or flow chart. procedure, Risks, KPI identified
and documented.

4 Documentation
Deliverable:
A complete ISO system designed, documented, finalized and ready for implementation.
Identification of Development of Quality

Review, approval and rolling
documentation requirements Manual, work instructions,
out of approved ISO system to
for all processes defined in ForISO / Templates, Policy,
the users.
earlier stage. Objectives.

5 Implementation
Deliverable:
Processes / Documents developed in the last module implemented across the organization covering all the
departments and activities.
Training on ISO
Option of Effivity to automate Initiate Quality/ process
implementation with
ISO implementation or manual performance monitoring
Individual/process level
system. system
handholding.
Policy, Objectives, Processes, Risks, KPIs, Competence, Non-Conformities

6 Internal Audit
Deliverable:
A robust internal audit system developed and implemented for the organization.
Internal audit of the Suggest correction and

Internal Auditor Training & organization covering all the corrective actions for
Examination. departments/processes and improvements and closure of
operations. audit findings.

7 Management Review
Deliverable:
A formal system of key internal stakeholders reviewing ISO effectiveness and business performance.
Review the Management Plan, conduct, minute Develop action plan and track
System to ensure its continued Management Reviews and achievement.
suitability, adequacy and identify improvement
effectiveness. opportunities.

8 Pre-Assessment Audit
Deliverable:
Comprehensive pre-certification audit conducted to evaluate readiness for the final audit & effectiveness of ISO
implementation in the organization.
A replica of final certification Finds degree of compliance Organization being ready for
audit. Gives rehearsal to with ISO standard and any final assessment.
employees and confidence to improvements required before
us. final audit.

9 Certification Audit
Deliverable:
Organization awarded ISO certification.
Certification body finalized. Providing all support for Onsite / offsite assistance
smooth and successful provided during audit resulting
conduct of audit. in award of ISO certificate.

10 Surveillance Audits
Deliverable:
Effective maintenance of ISO requirements in the organization and successful yearly ISO audits.
Assistance during yearly Successful completion of

Yearly training, consulting,
surveillance audits. yearly surveillance audits /
implementation, internal audit
recertification audits &
support.
continual improvement.

Why Sterling is your Best Choice for ISO Certification?
Unmatched domain Simple to use, easy to

expertise and implement ISO
experience. documentation.
We don’t overcomplicate
All inclusive - fixed price ISO implementation -
engagement model agile & lean approach
Focus on process
Responsive & Quick improvement & real
business benefits.
We develop all the We remain with you till

mandatory you successfully get
documentation ISO certified.
100% successful ISO 100% on time project

certification guaranteed completion
Let’s Get Started
1 2 3 4 5 6
Proposal Project Plan Core Team Project Regular Ontime Project
Acceptance Finalization Formation Initiation Review Completion

Sterling International Consulting
Implement ISO with the Leader
info@iso-certification.ph

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www.iso-certification.

Sterling International Consulting

ISO Management System

Implementation & Certification Methodology

ISO Implementation & Certification Methodology

Presentation Road Map

About us Implementation Why select us? Way further and

ISO Implementation & Certification Methodology

Who are We?

Exhaustive Service Portfolio

Free ISO Automation Software

Some of Our Clients

Promotes standardization, quality, sustainability and security

It helps an organization define, standardize, execute, improve and manage business

It is a fantastic tool to better manage organizational risks and opportunities to

ISO Implementation & Certification Steps

01 Awareness Training 06 Internal Audit

02 Business Process Review 07 Management Review

03 Process Design 08 Pre-assessment audit

04 Documentation 09 Certification Audit

05 Implementation 10 Surveillance Audits

ISO Implementation & Certification Methodology

Create a motivating Separate training session Clarity of purpose and

ISO Implementation & Certification Methodology

2 Business Process Review

Understanding of all Comparing existing system / Determining all compliances

ISO Implementation & Certification Methodology

ISO Implementation & Certification Methodology

Identification of Development of Quality

ISO Implementation & Certification Methodology

Policy, Objectives, Processes, Risks, KPIs, Competence, Non-Conformities

Internal audit of the Suggest correction and

ISO Implementation & Certification Methodology

ISO Implementation & Certification Methodology

ISO Implementation & Certification Methodology

ISO Implementation & Certification Methodology

Assistance during yearly Successful completion of

ISO Implementation & Certification Methodology

Why Sterling is your Best Choice for ISO Certification?

Unmatched domain Simple to use, easy to

We develop all the We remain with you till

100% successful ISO 100% on time project

Let’s Get Started

ISO Implementation & Certification Methodology

Sterling International Consulting

Implement ISO with the Leader

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