Iso 17020 iqms implementation steps lakshy rev00-240914
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The document outlines a 10 step roadmap for organizations to achieve ISO 17020 certification for inspection quality management systems. It describes each step which includes awareness training, developing an inspection quality policy, conducting a gap analysis, documenting processes, implementing documentation, internal auditing, management reviews, pre-assessment audits, corrective actions, and final accreditation auditing. Following the 10 step process helps organizations implement an inspection quality management system that meets the ISO 17020 standard for inspection body certification.
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Iso 17020 iqms implementation steps lakshy rev00-240914
- 1. wwwwwwwwwwww....iiiissssoooo-ccccoooonnnnssssuuuullllttttaaaannnnttttssss....ccccoooommmm wwwwwwwwwwww....llllaaaakkkksssshhhhyyyy....ccccoooommmm ISO 17020 Inspection Quality Management Systems Implementation Road Map
- 2. 10 Step Approach to ISO 17020 Certification Awareness Training Inspection Quality Policy and Objectives Finalization Gap Analysis Documentation / Process Design Documentation / Process Implementation Internal Audit Management Review Meeting Pre-assessment Audit Corrective – Preventive Actions Final Accreditation Audit Award of Accreditation Web: www.lakshy.com
- 3. Step 1: Awareness Training Deliverables:- Organization wide awareness about Inspection Quality Management System and ISO 17020. • Training sessions for inspection staff. •Creates a motivating environment throughout the organization for ISO 17020 implementation. Web: www.lakshy.com
- 4. Step 2:- Inspection Quality Policy Objectives Deliverables:- Development of Inspection Quality Policy and Objectives for the organization as per ISO 17020 standard. •Work shop with Top Management Inspection Staff on development of Inspection Quality Policy. •Work shop with Top Management and Inspection Staff on development of Inspection Quality Objectives and plan for achievement. Web: www.lakshy.com
- 5. Step 3:- Gap Analysis Deliverables:- Identification of degree of compliance of existing system with requirements of ISO 17020 standard. •Understanding of all the operations of the organization. •Comparing existing operations with requirements of ISO 17020 standard. • Micro-level survey for each every inspection parameter of the inspection bodies and preparation of detailed gap analysis report. Web: www.lakshy.com
- 6. Step 4:- Documentation / Process Design Deliverables:- Documentation of the entire process as per requirements of ISO 17020 Inspection QualityManagement System. •Quality Manual •Functional mandatory Procedures •Formats / Operation control plan •Work instructions / Guidelines • Documentation implementation training , internal audit training as per ISO 17020, quality plans, reporting etc. Web: www.lakshy.com
- 7. Step 5:- Documentation / Process Implementation Deliverables:- Processes / Documents developed in the last module implemented across the organization covering all the departments and activities. •Work–shop on process / document implementation as per ISO 17020 requirements. •Departmental / Individual assistance in implementing the new processes / documents. •Initiate ISO 17020 performance monitoring system. Web: www.lakshy.com
- 8. Step 6:- Internal Audit Deliverables:- A robust internal audit system for the organization. •Internal Auditor Training Examination. •Successful employees carry out internal audit of the organization covering third party inspection operations. •Suggest corrective and preventive actions for improvements in each of the audited departments. Web: www.lakshy.com
- 9. Step 7:- Management Review Meeting Deliverables:- A formal system of top management reviewing various business critical quality aspects of the organization. • Review the Quality management system to ensure its continued suitability, adequacy and effectiveness. • This management review must be documented and must address the need for changes to the Quality management system and assess opportunities for improvement. ….and develop action plan Web: www.lakshy.com
- 10. Step 8:- Pre assessment Audit Deliverables:- A formal Pre Accreditation audit conducted to assess effectiveness of ISO 17020 implementation in the organization. •A replica of final accreditation audit. •Finds degree of compliance with ISO 17020 standard. •Gives an idea to the employees about the conduct of the final accreditation audit. Web: www.lakshy.com
- 11. Step 9:- Corrective – Preventive Actions Deliverables:- Organization ready for final accreditation audit. •On the basis of pre-assessment audit conducted in the last step, all the non-conformities will be reviewed and our team will assist your employees to close by taking appropriate correction, corrective actions and identify preventive actions. •A final review by our experts will ensure that all the NCs are closed effectively and the organization is ready for the final accreditation audit. Web: www.lakshy.com
- 12. Step 10:- Final Accreditation Audit Deliverables:- Organization awarded ISO 17020 Accreditation. •We provide 100% onsite assistance and support to ensure smooth conduct and successful completion of audit. •Upon the audit, your organization will be awarded ISO 17020 Accreditation. Web: www.lakshy.com
- 13. Need More Information…..? Lakshy Management Consultant Pvt. Ltd. 229, Sai Chambers, Sector 11, CBD Belapur, Navi Mumbai 400614, India Phone: +91 4024 3139 Email: info@lakshy.com Web: www.lakshy.com Web: www.lakshy.com