ISO

High Level ISO Timeline.jpg

ISO

​​Every business is unique and each business is at a different stage in their ISO implementation journey. That’s why we offer solutions that are just as unique as you. Your ISO implementation can include the specific mix of services your business needs to remove the complexity of managing multiple tasks and to overcome particular challenges you may face. You’ll get from start to finish easily, shaping an ISO Project Plan that engages everyone across your business. We will work with the systems you already have in place, guiding you step by step through implementation, and will ensure you are ready for certification.

We have built a 5 phased approach to ensure you experience a successful implementation. Our 5 phases are outlined below:

Phase I Preparation

  • Select a Register
  • Determine Certification Requirements
  • Determine Timeline
  • Identify Initial and Recurring Costs

Phase II Documentation

  • Prepare Project Schedule
  • Prepare Project Charter
  • Prepare Required Documentation
  • Identify Critical Process Areas
  • Identify Quality Objectives

Phase III Implementation

  • Conduct QMS Orientation Training
  • Perform Internal Audits
  • Verify Process Implementation
  • Verify Records Availability
  • Conduct Management Review
  • Onsite Stage 1 Audit Performed by Registrar
  • Apply Corrective Actions If Required

Phase IV Certification

  • Onsite Stage 2/Certification Audit Performed by Registrar
  • Apply Corrective Actions if Required
  • Close Out Audit Findings

Phase V Continuing Assessments/Re-certification And Maintenance Of The System

  • Establish Internal Audit Schedule
  • Establish Management Review Meeting Schedule
  • Establish Document Review Process
  • Develop Annual Quality Training
  • Maintain the Quality Management System​

For more information on ISO implementation go to http://www.qmaasllc.com

Call 214-457-2955 or email mdmaturity@gmail.com

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