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
