The services of assessment from 3M Management Consultants are available to all applicants. Every applicant need to authorize a representative from its management or staff, who can provide necessary information to 3M Management Consultants as mentioned in the application form."
Step1 : Awareness programme
- Basic ISO understanding through awareness presentation.
- Workshop on Derivation of Quality Policy and its Objectives.
Step 2 : GAP Analyses
- From existing documentation with respect to new documents.
- What formats to excludeand what to include.
Step 3 : Quality policy and objectives
- Setting objectives and targets.
- Setting Departmental goals with respect to overall objectives of the organization.
Step 4 : Documentation
- Apex Manual
- Procedural Manual
- Work Instructions and Specification
- Development of Process Maps
Step 5 : Training on implementation
- Departmental Sitting for understanding of implementation of the department specific procedures.
- Departmental sitting for implementation of generic procedures.
Step 6 : Internal Audits
- To train adequateno.of auditors for effective implementation & assessment of ISO standard
- Internal audit be conducted by the organization at least once before certification and after implementation of new system.
Step 7 : Management review meeting
- Management Review Meeting to be conducted by the organization to review effectiveness of the implemented system.
Step 8 : Shadows/Pre Assessment Audit
- Conducted to assess QMS implementation effectiveness.
Step 9 : Certification Bodyaudit
Step 10 : Certificate dispatch to the client site
Step 11 : Surveillance audit after every one year