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Q8 steps to ISO

Q8 - QUALATIS 8 steps to ISO certification 

 

QUALATIS can ensure that you are ready for certification quicker than you think!

 
Q1  - Gap Analysis

  • Conduct Audit of all areas
  • Identify the gaps
  • Enable planning

 


 

Q2  - Planning

  • Management Buy in
  • Appoint Management Representative
  • Confirm Customer Requirements
  • Agree the Performance Measures
  • Resources
  • Identify Training Requirements
  • Engage Certification Body

 

Q3  - Documentation

  • Quality Policy
  • Quality Objectives
  • Manual
  • Procedures
  • Work Instructions

 

Q4 – Implementation 

  • Work Instructions
  • Training
  • Measure Performance - Supplier / Internal / Customer
  • Monitor and Measure Product and Processes

 

Q5 - Audits

  • Audit Plan
  • Conduct Systems Audits
  • Training

 

Q6 – Review 

  • Management Review
  • Performance against Objectives
  • Corrective Actions

 

Q7 - Certification

  • Appoint Certification Body
  • Stage 1 Audit
  • Certification Audit (Stage 2)
  • Take Corrective Actions - (if necessary)

 
Q8 - Support

  • Continued Support as required
  • Training
  • Audits
  • Management Review
  • Advice
  • Surveillance Audit Support
     
      

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