ISO 9001:2015

How can Vektors help you achieve ISO certification?

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How can Vektors help your organization?

POST- PROVIDE
CERTIFICATION SAMPLE
ASSISTANCE DOCUMENTS

HELP YOUR TEAM

HELP YOU ATTAIN ACHIEVE
ISO COMPLIANCE TO
CERTIFICATION THE ISO
STANDARD

TRAIN
YOUR
TEAM

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 VEKTORS APPROACH
Activity Modules to achieve Pre-Audit Compliance to the ISO Standard

System Internal Audit/

Analysis Documentation Trainings Implementation Management’s
Review

► Process Mapping of
the Management
System
► Gap Analysis of the
processes

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 VEKTORS APPROACH
Activity Modules to achieve Pre-Audit Compliance to the ISO Standard

System Internal Audit/

Analysis Documentation Trainings Implementation Management’s
Review

Creating Evidences of Compliance against

the standard
► Drafting of Quality Manual and
Procedures (Dynamic Documentation)
► Drafting of Work Instructions and
Formats (Static Documentation)

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 VEKTORS APPROACH
Activity Modules to achieve Pre-Audit Compliance to the ISO Standard

System Internal Audit/

Analysis Documentation Trainings Implementation Management’s
Review

► Vektors Academy General Awareness Training

► Vektors Academy Internal Auditors Training
Program: Up to 3 Man-Days Training &
issuance to certificates to the participants

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 VEKTORS APPROACH
Activity Modules to achieve Pre-Audit Compliance to the ISO Standard

System Internal Audit/

Analysis Documentation Trainings Implementation Management’s
Review

► System Implementation (this includes revision,

updating, finalization and implementation of all
relevant documents)
► Achieving compliance to infrastructural
requirements of the standard
► A successful accomplishment of implementation
shall lead to inviting a suitable Certification Body.
► Post Audit: Corrective Action against non-
conformities raised during C.A.B. audits.

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 VEKTORS APPROACH
Activity Modules to achieve Pre-Audit Compliance to the ISO Standard

System Internal Audit/

Analysis Documentation Trainings Implementation Management’s
Review

► Internal Quality Audit (performed

under supervision of the consultant)
► Correction & Corrective action against
non-conformities found during
internal audit.
► Management Review Meeting
(performed under supervision of the
consultant)

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 ISO Certification Audit

System Internal Audit/

Analysis Documentation Trainings Implementation Management’s
Review

Assessment to be done by
Conformity Assessment Body
(C.A.B.) through Certification
Audits.

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