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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
Sq. |
Items of ISO project
|
In charge |
Progress with milestone (month/ week)
|
Total Man-days |
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1st month
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2nd month |
3rd month
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4th month
|
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 |
2 |
ISO 9001 awareness & interpretation training |
Consultant & ISO team |
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2 |
3 |
Writing documents assignment for each of the Depts |
ISO team |
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1 |
4 |
Writing/ modification the procedures/ documents |
Consultant & ISO team |
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8 |
5 |
Issue documents |
ISO team |
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- |
6 |
Training general requirements to ISO team |
Consultant & ISO team |
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1 |
7 |
ISO 9001 internal auditor training |
Consultant & ISO team |
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2 |
8 |
Internal audit |
Consultant & ISO team |
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5 |
9 |
Management review |
BOD & ISO team |
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- |
10 |
Corrective action after internal audit |
Consultant & ISO team |
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1 |
11 |
Pre-audit by consultant |
Consultant & ISO team |
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1 |
12 |
Certificating audit - 1st stage audit (*) |
ISO team & auditors team |
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- |
13 |
Corrective action |
Consultant & ISO team |
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- |
14 |
Certificating audit – 2nd stage audit (**) |
ISO team & auditors team |
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- |
15 |
Total man-days |
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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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