The document outlines the ISO coordinator's priority activities for plant operations. It includes drafting quality standards and determining inspection methods according to ISO principles. The coordinator conducts quality review meetings and suggests improvements to manufacturing systems. The objective is to continuously retain ISO certification for the blending plant and establish measurable quality and environmental objectives consistent with company policy. A Gantt chart shows proposed ISO activities for the plant within the first year and six months of hiring the coordinator, including preparing an audit readiness plan for the upcoming surveillance audit.

1. ISO Compliance Roadmap
ISO COORDINATOR’S PRIORITY ACTIVITIES
FOR
PLANT OPERATIONS

2. Job Overview
The ISO Coordinator’s basic job functions are:
 Draft the organization's quality standardization levels and determine the
inspection methods, in accordance with the ISO principles and protocols
 Conduct quality inspection review meetings and present the details of the
quality analysis along with inferences and suggestions
 Suggest improvements in the current manufacturing system to improve the
quality of the product as needed
 Update the quality standards and upgrade the manufacturing system
installed at the organization as per the ISO specification
 Heads Quality Initiative projects and innovation and process
standardization campaign within the company

3. Job Scope

4. ISO Coordinator’s Objective
Continuously retain ISO Certification for the Blending
Plant and establish measurable IMS objectives
consistent with the quality & environmental policy of
the organization.

5. Job Role: Plant Level

6. Job Role: Corporate Level

7. Plant ISO Overview

8. Plant ISO Overview

9. Gantt Chart of Activity
Proposed direction of ISO Activity for the plant within
the first year of hire of the ISO Coordinator

10. Gantt Chart of Activity
Proposed activities within the first six (6) months of
hire of the ISO Coordinator.

11. Plant Audits

12. Gantt Chart of Activity
60 Day Preparation of Audit Readiness Plan for the
2013 Surveillance Audit

13. Ad Hoc Activities