1) Gap Analysis
1) Gap Analysis
Conduct a Gap Analysis, identify areas of focus and gaps in new processes (e.g Risks & Opportunities)
2) Plan of Approach
2) Plan of Approach
Develop a project proposal, agree on timeframes and define tangible milestones
3) Implementation
3) Implementation
In-depth analysis of individual gaps in the QMS, deficiencies and processes involved. Focus effort on key processes. Define Interested Parties and their impact on the business. Lastly, revise the current QMS and its Policy to comply with ISO 9001:2015 Standard
4) Auditing and Process Analysis
4) Auditing and Process Analysis
Evaluation of the Gap Analysis to check the effectiveness. Perform a full-system internal audit to verify implementation and Critical Processes. Take action(if needed) to address implementation problems and improve the system.
5) Certification
5) Certification
Get certified by a certification audit body
6) Communication
6) Communication
Demonstrate your gains and tangible outcomes to Top Management. Communicate the upgrade of your certification to your Interested Parties such as customers, suppliers, employees, union, stakeholders,….