SIB Stage Objectives 1.0 Gap Analysis To understand the client processes and analyse the gap between existing processes and ISO 9001:2015 requirements 21 *Understanding [SQ | To improve the understanding of the Top 9001:2015 training Management and QMS Committee members on the ESO — 9001:2015 requirements before starting the QMS Design and Development activities 2.2 QMS Strategic | To develop company’s vision, mission, Planning objectives and policies; deployment and setting the metrics to measure performance 2.3 QMS Design and | To plan and development the QMS Development documents (procedures, work instructions and other supporting documents) that fully comply with ISO 9001 requirements 3.1 QMS Implementation | To plan the implementation and prepare all Planning necessary activities for effective implementation of QMS. 32 QMS implementation | To implement the documented QMS procedures or work instructions. 4.0 Evaluation of QMS and | To moniter, measure, analyse and evaluate of Business Practices QMS and business process performance.