Certification Process

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Certification Process

ISO is an independent, non-governmental international organization with a membership of 161 national standards bodies. Through its members, it brings together experts to share knowledge and develop voluntary, consensus-based, market relevant International Standards that support innovation and provide solutions to global challenges.

Our Central Secretariat is based in Geneva, Switzerland. Learn more about our structure and how we are governed.

Flow Chart of Certification Process

Step 1 : 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.