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ISO 9001: 2015
Option 1 – Training service (application for company that has ISO certificate or has document system)
- Awareness/ interpretation training (2 man-days)
- Writing documents training (2 man-days)
- Internal auditor training (2 man-days)
Option 2 - Training and consulting service (Application for the 1st time you have set up ISO system)
From 6-8 months and total 22 man-days working onsite with your team
ISO 9001: 2015 TRAINING & CONSULTING PLAN
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Sq. |
Items of ISO project
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In charge |
Progress with milestone (month/ week)
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Total Man-days |
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1st month
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2nd month |
3rd month
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4th month
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5th month
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6th month
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1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
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1 |
Factory tour & general documents & records survey |
Consultant & ISO team |
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1 |
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2 |
ISO 9001 awareness & interpretation training |
Consultant & ISO team |
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2 |
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3 |
Writing documents assignment for each of the Depts |
ISO team |
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1 |
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4 |
Writing/ modification the procedures/ documents |
Consultant & ISO team |
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8 |
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5 |
Issue documents |
ISO team |
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- |
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6 |
Training general requirements to ISO team |
Consultant & ISO team |
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1 |
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7 |
ISO 9001 internal auditor training |
Consultant & ISO team |
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2 |
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8 |
Internal audit |
Consultant & ISO team |
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5 |
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9 |
Management review |
BOD & ISO team |
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- |
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10 |
Corrective action after internal audit |
Consultant & ISO team |
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1 |
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11 |
Pre-audit by consultant |
Consultant & ISO team |
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1 |
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12 |
Certificating audit - 1st stage audit (*) |
ISO team & auditors team |
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- |
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13 |
Corrective action |
Consultant & ISO team |
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- |
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14 |
Certificating audit – 2nd stage audit (**) |
ISO team & auditors team |
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- |
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15 |
Total man-days |
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22 |
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Notes: Certification audit is carried out by the independent Certification Body (Ex: SGS, TUV, QUACERT…)
(*) & (**) Certification Body will make the certification audit plan with man-days properly.
LIST OF DOCUMENTS NEED TO BE WRITTEN ACCORDING TO ISO 9001: 2015
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Sq.
|
Document’s name
|
ISO 9001 Clause
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|
1
|
Quality policy |
5.2
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2
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Quality objectives for each of the departments |
6.2
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3
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Quality manual (if any) |
-
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4
|
Risks assessment and opportunity procedure |
6.1
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5
|
Provision of human resources procedure |
7.1.2
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6
|
IT instrument management procedure |
7.1.3
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7
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Maintenance and repairs production instruments procedure |
7.1.3
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8
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Control / calibration of measuring instrument procedure |
7.1.5
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9
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Management of knowledge procedure |
7.1.6
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10
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Training procedure |
7.2 & 7.3
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11
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Control of documents & data procedure |
7.5
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12
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Control of records procedure |
7.5
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13
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Control plan (for each type of product) |
8.1
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14
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Contract/ PO review procedure |
8.2
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15
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Design procedure (if your organization has design process) |
8.3
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16
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Management of suppliers evaluation procedure |
8.4.3
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17
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Purchase procedure |
8.4
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18
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Checking material procedure |
8.4
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19
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Outsource management procedure (if any) |
8.4
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20
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Control of manufacturing procedures |
8.5.1
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21
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Control of service provision procedure |
8.5.1
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22
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Import – Export procedure |
8.5.1
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23
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Input – output management procedure (warehouse) |
8.5.4
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24
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Customer complaints procedure |
8.5.5
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25
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Control of changes procedure |
8.5.6
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26
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In-process & final check procedures |
8.6
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27
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Control of non-conforming product procedure |
8.7
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28
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Customer survey procedure |
9.1.2
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29
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Analysis of data procedure |
9.1.3
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30
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Internal audit procedure |
9.2
|
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31
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Management review procedure |
9.3
|
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32
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Corrective action procedure |
10.2
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|
33
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Improvement procedure |
10.3
|
|
34
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Job descriptions (JD) |
5.3
|
|
35
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Work instructions |
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