This strategy gives a general
approach to achieving ISO
9000 registration. The approach
can be adjusted, both at the
start of the registration process
and during the process.
|
Phase
1: Management Planning
Gap Analysis and Report
Establish Project
Team
Management Representative
and Management Review
Leadership Workshop
Business Map
Measurement Plan
Quality Statement
(Linking to Measurement Plan)
|
Phase 2 Quality System Development
Quality Manual
Refinement
of Manual by Management
Employee Awareness
Customer Satisfaction
Measurement
Catalogue Procedures
Required
Procedure Development
Corrective Action Process
(and N/C Product)
Preventive Action and
Continual Improvement
Supplier Management
Linkage of Data Analysis
to Corrective Action and Preventive
Action
|
Phase
3: Assessment and Registration
Internal Audit Training
Internal Auditing
Registrar Selection
Refine Procedures and
Objectives
Preliminary Assessment
System Adjustments
Registration Audit
Surveillance Audits |
