ROADMAP TO

ISO
RECERTIFICATION
 CONTEXT
 ISO 9001 , 14001 & 18000 CERTIFICATE OF CMC
IS VALID TILL 05 – 09- 2017

 ISO STANDARDS 9001 & 14001 HAS BEEN

REVISED
OUR MANAGEMENT SYSTEMS & PROCEDURES TO UPGRADE
TO
THE ADDITIONAL REQUIREMENTS OF 2015 REVISION

 IMPLEMENT ABU DHABI OSHAD REQUIREMENTS &

AUDIT BY THIRD PARTY
 CONSTRUCTION DIVISION
Construction Operations

Estimation & Contracting Planning

ISO 9001 , 14001 18001

Quality Management System
Commercial Design
HSE Management System

Purchase
QA QC

Human Resources
HSE IT Management
 PLAN FOR ISO RECERTIFICATION
APPOINTMENT OF APPOINTMENT OF
CONSULTANT CERTIFYING BODY

Target Date Target Date

20-06-2017 15-07-2017

 INDEPENDENT CONSULTANTS WILL BE RECOMMENDED

 SGS TO BE RETAINED AS THE CERTIFICATION BODY
 PLAN FOR ISO CERTIFICATE RENEWAL
(1) Department Procedures & Forms reviewed from HOD’s 20-06-2017
 Review & edit existing procedures if necessary
according to current practice
(2) Consultant to be Hired – Handing over the documents & 20-06-2017
prepare the QMS & HSEMS
 Consultant to review and revise manuals , procedures, forms
 QA QC Manager & HSE Manager will coordinate between the
consultant & department
(3) Receive Quality & HSE Manual , Procedures & Forms based 20-07-2017
on new ISO requirements
(4) One to one discussion with the departments for 01-08-2017
implementation
* Explain new procedure & changes * Fine tune documents
* Implement new manual & procedure
(5) Certification Body to hired 15-07-2017
Recertification Audit – Stage 1 15-08-2017
(6) Receive ISO Certification for the period 2017 - 2020 05-09-2017