The document outlines the roadmap for ISO 9001:2015 certification, detailing the steps needed for the development and implementation of a Quality Management System (Q.M.S.). Key actions include top management's decision, gap analysis, documentation preparation, training, internal audits, and certification audits. It emphasizes the importance of continuous improvement and ongoing surveillance by the certification body after the initial certification.

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WELCOMES DELEGATES
ROAD MAP TO ISO
9001:2015 CERTIFICATION
SIX SIGMA QUALITY INTERNATIONAL
www.sixsigma-tqm.com

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Development of Q. M. S. & implementation
Top Management’s
decision
for Certification
Gap analysis and
determination of
documentation required.
Preparation of
documentation
Appoint
consultant
if necessary
Conduct
Awareness
Programs
Training to
Internal Auditors
on Q.M.S.
1
Select and finalize
Certification Body
Appoint
Management
Representative
ISO 9001: 2015 Quality Management System

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Development of Q. M. S. & implementation
1
Distribute documentation
to all areas of operation
Allow everyone
to work as per the set system
Time required
for this phase varies for
different organizations
Conduct Internal Audits
on all operational areas
Hold Management Review to
ascertain effectiveness of Q. M. S.
2
Submit Q.M.S.
Documentation for
review by
Certification Body
Revise documents
if necessary
and re-distribute
ISO 9001: 2015 Quality Management System

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Development of Q. M. S. & implementation
2
Allow more time if implementation
is not effective
Conduct follow up
Internal Audits on
Corrective and
Preventive Actions.
Hold Management Review and call
Certification Body for Preliminary Audit
if desired.
Carry out Corrective and
Preventive Actions noted
in Preliminary. Audit.
Call Certification Body to Conduct
Certification Audit
ISO 9001: 2015 Quality Management System
Act on the results of the
Certification Audit as
necessary
Maintain Q.M.S. and
continually
improve
for future operations.
Six monthly
Surveillance Audits by
Certification Body
for a period of
three years
Award of
Certificate !

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SIX SIGMA Quality International