The document outlines the documentation requirements and consultancy scope for an ISO implementation. It lists over 20 required documents for certification, including quality manuals, procedures, work instructions, audit reports, and training records. It also describes the consultancy scope which includes training staff to develop the required documentation, conducting mock audits, and providing support during the certification and surveillance audits over 11 days. Finally, it lists the certifications and memberships of the consulting organization and examples of past clients.

1. ISO Implementation/Documentation
Requirement
EEVA QUALITY CERTIFICATION SERVICES
©Eeva Quality Certification Services Price List V 1.0, Re: 01.01.2015

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