Iso 9001 implementation methodology

Lakshy Management Consultant Pvt. Ltd LAKSHY
ISO 9001:2008
Implementation & Certification
Methodology
E-Mail : info@lakshy.com Web : www.lakshy.com

LAKSHY
ISO 9001:2008 Implementation Steps
10 Step Approach to ISO 9001
Certification
Awareness Training
Quality Policy Objectives Finalization
Gap Analysis
Documentation / Process Design
Documentation / Process Implementation
Internal Audit
Management Review Meeting
Shadow Audit
Corrective – Preventive Actions
Final Certification Audit
Web: www.lakshy.com Lakshy Management Consultant Pvt. Ltd. E-Mail: info@lakshy.com

LAKSHY
Step 1: Awareness Training
Deliverables:-
Organization wide awareness about Quality and ISO 9001.
•Separate training sessions for top management, middle
management and junior level management.
•Creates a motivating environment throughout the
organization for ISO 9001 implementation.

LAKSHY
Step 2:- Quality Policy Objectives
Deliverables:-
Development of Quality Policy Quality Objectives for the
organization considering vision, mission and goal .
•Work shop with top management on development of
quality policy.
•Work shop with top management and middle level
functional management on development of quality
objectives.

LAKSHY
Step 3:- Gap Analysis
Deliverables:-
Identification of degree of compliance of existing system
with requirements of ISO 9001:2008 standard.
•Understanding of all the operations of the organization.
•Development of process map for the activities of the
organization.
•Comparing existing operations with requirements of ISO
9001:2008 standard.

LAKSHY
Step 4:- Documentation / Process Design
Deliverables:-
Documentation of the entire process as per requirements of
ISO 9001:2008 Quality Management System.
•Quality Manual
•Functional Procedures
•Work Instructions
•System Procedures
•Formats
Work–shop on design and
development of documents as per
ISO 9001 requirements

LAKSHY
Step 5:- Documentation / Process
Implementation
Deliverables:-
Processes / Documents developed in the last module
implemented across the organization covering all the
departments and activities.
•Work–shop on process / document implementation as per
ISO 9001 requirements.
•Departmental / Individual assistance in implementing the
new processes / documents.

LAKSHY
Step 6:- Internal Audit
Deliverables:-
A robust internal audit system for the organization.
•Internal Audit Training Examination.
•Successful employees carry out internal audit of the
organization covering all the departments and operations.
•Suggest corrective and preventive actions for
improvements in each of the audited departments.

LAKSHY
Step 7:- Management Review Meeting
Deliverables:-
A formal system of top management reviewing various
business critical aspects of the organization.
Review the following:-
•Quality Policy Objectives
•Results of internal audit
•Results of supplier evaluation
•Results of customer complaints
•Results of customer feed-back etc.
….and develop action plan

LAKSHY
Step 8:- Shadow Audit
Deliverables:-
A formal Pre Certification audit conducted to assess
effectiveness of ISO implementation in the organization.
•A replica of final certification audit.
•Finds degree of compliance with ISO 9001 standard.
•Gives an idea to the employees about the conduct of the
final certification audit.

LAKSHY
Step 9:- Corrective –– Preventive Actions
Deliverables:-
Organization ready for final certification audit.
•On the basis of shadow audit conducted in the last step, all
the non-conformities will be assigned corrective and
preventive actions.
•A check will ensure that all the NCs are closed and the
organization is ready for the final certification audit.

LAKSHY
Step 10:- Final Certification Audit
Deliverables:-
Organization awarded ISO 9001:2008 certification.
•You can select the certification body of your preference or
else we can assist and suggest you the most appropriate
certification body for your organization.
•Upon the audit, your organization will be awarded ISO
9001:2008 certification.

LAKSHY
WHAT IS ISO ?
• ISO -Greek word “isos” means
“equal”
• pronunciation “eye-soh”
• ISO is a worldwide federation of national
standards from more than 140 countries.
• ISO is a non-governmental organization
established in 1947 with head quarters in
Geneva, Switzerland.

LAKSHY
Need More Information……..?
Lakshy Management Consultant Pvt. Ltd.
232, Sai Chambers, Sector 11, CBD Belapur,
Navi Mumbai 400 614, India
Phone: +91 22 32995241
24 Hour Customer Care: +91 9821780035
Email: info@lakshy.com Web: www.lakshy.com

Iso 9001 implementation methodology

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