ISO

Our ISO preparation approach comprises the 8 steps as shown below:

Step 1: Planning

Key deliverables:

  • Alignment of stakeholders’ expectations
  • Awareness promotional memo
  • Internal quality team and audit team formation
  • Management Representative appointment

Step 2: Gap Analysis:

Key deliverables:

  • Gap Analysis document
  • Action plan to bridge the gap between the current and desired situations

Step 3: Awareness and Training:

Key deliverables:

  • Improved Quality Management System awareness
  • Trained internal auditors

Step 4: Establish the Quality Management System (QMS):

Key deliverable:

  • QMS document

Step 5: Conduct Internal Audit Cycle

Key deliverables:

  • Completed audit cycle
  • Internal Audit Improvement Notes (IN)
  • Non Compliance Notes
  • Audit reports and documentation (Program, Audit Schedule, Checklists, Audit Summary)

Step 6: Support in closing the detected Improvement Notes

Key deliverables:

  • Improvement notes and corrective actions with implementation schedule
  • Assigned staff/team for each corrective action
  • Corrective actions status

Step 7: Management Review

Key deliverables:

  • Leaders’ engagement
  • Management Review minutes of meeting

Step 8: Pre-Audit

Key deliverable:

  • Enhance readiness for third party audit