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ISO 9001: 2015

Option 1 – Training service (application for company that has ISO certificate or has document system)

  1. Awareness/ interpretation training  (2 man-days)
  2. Writing documents training (2 man-days)
  3. 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

Sq.

 

Items of ISO project

 

 

 

In charge

Progress with milestone (month/ week)

 

Total

Man-days

1st month

2nd month

3rd month

4th month

5th month

6th month

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1

Factory tour & general documents & records survey

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

2

ISO 9001 awareness & interpretation training

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

3

Writing documents assignment for each of the Depts

ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

4

Writing/ modification the procedures/ documents

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

5

Issue documents

ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

6

Training general requirements to ISO team

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

7

ISO 9001 internal auditor training

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

8

Internal audit

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

9

Management review

BOD & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

10

Corrective action after internal audit

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

11

Pre-audit  by consultant

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

12

Certificating audit - 1st stage audit (*)

ISO team & auditors team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

13 

Corrective action

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

14

Certificating audit – 2nd stage audit (**)

ISO team & auditors team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

1

Total man-days

 

 

 

 

 

 

 

22

 

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 


Sq.
Document’s name
ISO 9001 Clause
1
Quality policy
5.2
2
Quality objectives for each of the departments
6.2
3
Quality manual (if any)
-
4
Risks assessment and opportunity procedure
6.1
5
Provision of human resources procedure
 7.1.2
 6
IT instrument management procedure
7.1.3
7
Maintenance and repairs production instruments procedure
7.1.3
8
Control / calibration of measuring instrument procedure
7.1.5
9
Management of knowledge procedure
7.1.6
10
Training procedure
7.2 & 7.3
11
Control of documents & data procedure
7.5
12
Control of records procedure
7.5
13
Control plan (for each type of product)
8.1
14
Contract/ PO  review procedure
8.2
15
Design procedure (if your organization has design process)
8.3
16
Management of suppliers evaluation procedure
8.4.3
17
Purchase procedure
8.4
18
Checking material procedure
8.4
19
Outsource management procedure (if any)
8.4
20
Control of manufacturing procedures
8.5.1
21
Control of service provision procedure
8.5.1
22
Import – Export procedure
8.5.1
23
Input – output management procedure (warehouse)
8.5.4
24
Customer complaints procedure
8.5.5
25
Control of changes procedure
8.5.6
26
In-process & final check procedures
8.6
27
Control of non-conforming product procedure
8.7
28
Customer survey procedure
9.1.2
29
Analysis of data procedure
9.1.3
30
Internal audit procedure
9.2
31
Management review procedure
9.3
32
Corrective action procedure
10.2
33
Improvement procedure
10.3
34
Job descriptions (JD)
5.3
35
Work instructions
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INNOVATION | For over 15 years of experience in training & consulting, we have consulted and trained more than 375 companies with more than 600 contracts/ projects  achieving the ISO 9001 / ISO 14001 / ISO 22000 / ISO 45001 / IATF 16949 certificates. Please refer to the customer list.