Process

Process for ISO Certification:     

• Manuals review as per ISO standard requirements
• Scope
• Policy
• Objectives
• Organization Profile
• Organization Chart
• Roles & Responsibilities
• Applicable Statutory & Regulatory requirements
• Mandatory Procedures
• (Control  of  documents,  Control  of  records,  Non-conformity,Internal Audit,   Corrective Action, Preventive Action)
• List of Internal Auditors
• List of Documents
• List of Formats
• List of Files/Records

Manual Review Report

Audit –On Site [Office /Factory/Work place/Branches/Site]

• Opening Meeting
• Assessment of Manual Review Report
• Review of Depts. Implementation & Awareness
• (Evidences on Reports,Studieson  Objectives, Documents-MR and all Depts.)
• Review  of  Internal  Audit  &  Management  Review Meetings reports
• Review of Actions on Non-Conformities, Corrective & Preventive Actions
• Review of Analysis on Process Measurements
• Quality Policy –Requirements [ Display & Awareness]
• Review of Implementation of Mandatory Procedures
• Closing meeting with Report.