#Stage 2 my checklist descargar iso#

For help, take a look at List of questions to ask an ISO 9001 Certification Body.Ĩ) Operate the QMS / Measure the system – This is when you will collect the records that will be required in audits to show that your processes meet the requirements set out for them, that they are effective, and that improvements are being made in your QMS as needed. It is best to interview several certification bodies to decide which is right for your company. The certification body is the company that will ultimately come in to audit your QMS and decide if it is compliant with ISO 9001 requirements, as well as whether it is effective and improving. Employees should have training on what ISO 9001 is, so that they are aware of why you are doing this, as well as the important training of any changes to the processes they are involved in.ħ) Choose a certification body – This can be a very important step in how effective your implementation is. For a good overview, see this Checklist of Mandatory Documentation Required by ISO 9001:2015.Ħ) Training and awareness programs – It is important that everyone in your organization know what you are doing with your QMS and how they fit into the equation. Not all processes need to be documented procedures, but it is important to decide which ones need to be in order to ensure compliant products and services.

The key tool to define the scope is the quality policy which will be the first document you will need to create for the QMS.ĥ) Implement processes and procedures – Often, these processes will already be in place at your company and will just need to be adequately documented to ensure consistent results. These will include customer requirements, as well as other requirements such as regulations and the needs of your company culture.ģ) Define scope – Defining the scope of your QMS will help to ensure you know the limits of what needs to be done, so that you do not include areas of your business that might not have an effect on your system. Plan your sales pitch well to convince your management that ISO 9001 is a good idea, and if you need some help take a look at Six Key Benefits of ISO 9001 Implementation.Ģ) Identify requirements – Another crucial step to make sure your implementation succeeds is to make sure you have identified all the requirements that exist for your QMS. Without the support of management your implementation of ISO 9001 will almost certainly fail. To help with this, here is an overview of the 13 steps that are needed to help you make sure that nothing is missed during your implementation and preparations for certification:ġ) Management support – This is critical. If your company is looking at implementing a quality management system (QMS) based on the ISO 9001 standard and becoming certified, you might be overwhelmed with figuring out where to start.

Stage 2 my checklist descargar