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Source: OHSAS 18001:1999

ISO Accel's Steps for OSHAs 18001 Process
Step 1
Prepare Implementation Plan and Detailed Schedule ISO Accel & Clients ISO ACCEL

Step 2
Gap Assessment ISO ACCEL

Step 3
Training (Auditors) ISO ACCEL

Step 4
Implementation Training ISO ACCEL

Step 5
Quality Policy (Define & Document) ISO Accel Inc. & Client ISO ACCEL

Step 6
Quality Objectives (Define & Document) ISO Accel Inc. & Client ISO ACCEL

Step 7
Measurement Analysis & Improvement (Define & Document) ISO ACCEL

Step 8
Quality Planning (Define & Document) ISO ACCEL

Step 9
Executive Management Training ISO ACCEL

Step 10
Documentation of Data Control

ISO ACCEL Step 19 .-Development of a consistent approval process ISO ACCEL Step 11 Level I (Quality Manual) ISO ACCEL Step 12 Level II (Standard Operating Procedures) ISO ACCEL Step 13 Level III (Work Instructions) Draft ISO Accel Inc. quality Client & ISO Accel Inc.& Client ISO ACCEL Step 14 Level I (Quality Manual) Approval/Sign-Off Client ISO ACCEL Step 15 Level II (SOP) Approval/Sign-Off Client & ISO Accel Inc. ISO ACCEL Step 17 First Internal Audit (by qualified Internal Auditors) Client & ISO Accel Inc. ISO ACCEL Step 16 Level III (Work Instructions) Approval/Sign-Off Client & ISO Accel Inc. vendor. ISO ACCEL Step 18 Corrective & Preventive Actions. customer.

) Client & ISO Accel Inc. ISO ACCEL Step 23 Registrar PreAssessment (Optional Activity) Registrar Client & ISO Accel ISO ACCEL Step 24 Corrective & Preventive Actions to registrar finding ISO Accel & Client ISO ACCEL Step 25 ISO Accel Documentation Review ISO ACCEL Step 26 ISO Accel Assessment ISO ACCEL Step 27 . & Executive Mgmt. & Client ISO ACCEL Step 21 Corrective & Preventive Action for 2nd Internal Audit ISO Accel & Client ISO ACCEL Step 22 Second Management Review (By Executive Mgmt.First Management Review (Performed by Management Rep.) ISO ACCEL Step 20 Second Internal Audit (By Qualified Internal Auditors) ISO Accel Inc.

Corrective & Preventive Actions ISO ACCEL Step 28 Final Registration Audit ISO ACCEL Step 29 Prepare action plan for registrar finding ISO ACCEL Step 30 Client Certified ISO ACCEL Step 31 Maintaining Upgrade & Training ISO ACCEL .

(ISO Accel will perform the activity) ISO will issue certificate on passing exam. + Train process owners to Implementation Process. (ISO Accel will prepare working with Client) + Train Executive Management for the process for Conducting Management Review. (ISO Accel will issue certificiate) + Define Documentation and Data Control Process for development and Management of Documentation Control System. (ISO Accel will prepare working with Client) + Define Quality Planning Process. (ISO Accel will prepare the report) + Train the Internal Auditors and Process Owners to the Standard. process owner taking training will get qualified as Internal Auditor and Lead Auditor ISO Accel will issue certificate. (ISO Accel will prepare Quality Policy working with Client + Define Quality Objective with reference to Quality Policy. (ISO Accel will prepare working with Client) + Define Measurement Analysis Process for continuous improvement. .+ Prepare plan for the Quality System Development (ISO Accel will work with Client) + Perform the Gap Assessment to Identify GAPS between the standard and what exist. Upon passing the exam. + Define Quality Policy to internal and external customers.

Document each process in compliance with the standard. (ISO Accel will prepare with Client) + Document the processes in detail if needed. (Client works with ISO Accel) + Perform first Internal Audit. This audit will be conducted by independent Internal Certified Auditors. (ISO Accel will prepare for Client) + Define the process and the interaction between the processes. works with Client. (Client works with ISO Accel) + Have work instruction signed-off by concerned functions. (Client will perform with ISO Accel) + Conduct Management Review as per Management Review procedures. (Client works with ISO Accel) . (Client will perform with support from ISO Accel) + Do close loop corrective and preventive action for all issues including issues from Internal Audit (STEP 17).(ISO Accel will develop. (Client works with ISO Accel) + Have all procedures approved by process owners and concerned functions. Document the Company Policy in the manual for compliance to the standard. (ISO Accel will work with Client) + Have Top Management sign the Quality Manaul. which include infrastructure for Documentation Control) + Prepare Quality Manual.

+ ISO Accel perform audit for identifying issues to related Implementation. + Do close loop corrective & preventive action for all issues raised (STEP 25 & 26)(ISO Accel works with Client) . (Client works with ISO Accel) + Perform close loop corrective and preventive action (Same as STEP 18). (Client works with ISO Accel) + Perform second Internal by Certified Internal Auditors (same as STEP 17).+ Conduct Management Review as per Management Review procedures. (Client works with ISO Accel) + Perform Management Review as per Management Review Procedure (same as STEP 19). (Client works with ISO Accel) + Registrar (an independent certifying body) to perform Pre-Assessment (ISO Accel will support) + Do close loop corrective actions (same as STEP 18 & 21) (Client works with ISO Accel) + ISO Accel Review the complete system for compliance to standard.

(ISO Accel will support) + Submit Actin Plan & close Registrar Findings. (If desired) ..+ Do close loop corrective & preventive action for all issues raised (STEP 25 & 26)(ISO Accel works with Client) + Registrar perform the final Registration Audit. (ISO Accel works with Client) + ISO Accel Registered Client in ISO Accel Database as ¡°Certified¡± + ISO Accel will provide.