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Similar to ISO Implementation Road Map
Similar to ISO Implementation Road Map (20)
ISO Implementation Road Map
- 2. DOCUMENTS Required
• Teaching process plan – TPP
• Context flow diagram for each department-CFD
• Quality policy – QP, Quality Manual _ QM
• Quality Procedures Manual – QPM
• Work Instructions Manual – WIM
• Organization chat - ORG CHART
• School Layout & Various Plans
• Master List of Various Records , Documents – ML
• Internal Audit reports
• Candidates/Training Participants communication
• Purchase related documentation
• Candidates/Training Participants feed back on performance
©Eeva Quality Certification Services Price List V 1.0, Re: 01.01.2015
- 3. • Candidates satisfaction survey results
• Monitoring and measuring records
• Continuous improvement plans
• Management review records
• Training records
• Corrective & preventive records
©Eeva Quality Certification Services Price List V 1.0, Re: 01.01.2015
DOCUMENTS Required cont..
- 4. OUR SCOPE OF CONSULTANCY
• We would train the steering committee to train the
sub committees to get totally prepared for ISO.
• We would make the staff to prepare the QUALITY
MANUAL, PROCEDURE MANUAL, WORK
INSTRUCTIONS MANUAL so that they themselves can
manage the QMS.
• We will conduct the MOCK AUDIT and assist fully
during the certification audit.
©Eeva Quality Certification Services Price List V 1.0, Re: 01.01.2015
- 5. • We would support you in finalizing the
Certification Auditing Body for ISO
certification.
• We would support you for the surveillance
audit which follows the certification audit
every year.
©Eeva Quality Certification Services Price List V 1.0, Re: 01.01.2015
OUR SCOPE OF CONSULTANCY
- 6. Time frame for ISO preparedness
S. No Description Days
1. Forming steering committee 1 day
2. Quality Policy , Quality Objectives 1 day
3. Framing the quality Procedures 2 days
4. Walk through of all the procedures 2 days
5. Preparation of Quality Manual 2 days
6. Training for Internal Audit 1 day
7. Conducting Internal Audits & Management Review Meeting 2 days
TOTAL 11 days
©Eeva Quality Certification Services Price List V 1.0, Re: 01.01.2015
- 7. We are Certified by & Members of…
©Eeva Quality Certification Services Price List V 1.0, Re: 01.01.2015
- 8. Some of our clients..
©Eeva Quality Certification Services Price List V 1.0, Re: 01.01.2015
- 9. We also assist in implementing these ISO
standards…
©Eeva Quality Certification Services Price List V 1.0, Re: 01.01.2015