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Flow Chart For ISO 9001

FLOW CHART

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44 views3 pages

Flow Chart For ISO 9001

FLOW CHART

Uploaded by

avmr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 3

Flow Chart for obtain

ISO 9001:2008, Quality Management Systems (QMS) -


Certification

Initiation to
obtain ISO
9001:2008, QMS
Certification

Awareness training on
“ISO 9001:2008, QMS”

Appointing a
Management
Representative (MR)

Framing the Quality


Policy

Preparation of Quality
Manual, Mandatory
Procedures and Forms.

Preparation of Process
Manual including
Quality Objectives

Internal Quality
Auditor’s (IQA) Training

Continue Page: 2

Harsha Technologies Page: 1 of 3


2-47/3, Chandanagar (post), Hyderabad – 500 050
Phone: +91 97014 55393, Website: www.harshatech.com
E-mail: harshatech@gmail.com; avmallareddy@harshatech.com
From Page: 1

Implementation of
Quality Management
Systems (QMS)

Conducting Internal
Quality Audit (IQA)
and Reporting Results

Closing Observations /
Nonconformities rose
in IQA

Conducting
Management Review
Meeting

Stage – 1 Audit (Pre-


Assessment Audit) by
Certification Body

Closing of
Observation(s) given
in Stage-1 audit

Stage – 2 Audit
(Certification Audit) by
Certification Body

Continue Page: 3
From Page: 2

Harsha Technologies Page: 2 of 3


2-47/3, Chandanagar (post), Hyderabad – 500 050
Phone: +91 97014 55393, Website: www.harshatech.com
E-mail: harshatech@gmail.com; avmallareddy@harshatech.com
Recommendation for
ISO 9001:2008
Certification

Receipt of ISO Certificate Valid for 3


9001:2008 QMS years subjected to
Certificate Annual Surveillance
Audits

Conducting IQA and Continual


MRM at planned Improvement and
Intervals Customer Satisfaction

Surveillance Audit -1
after 10 to 12 Months
from the date of
certification

Surveillance Audit -2
after 22 to 24 Months
from the date of
certification

Re-certification after 3
years from the date
certification

Conducting IQA and


MRM at planned
Intervals and
Repeat the same

Harsha Technologies Page: 3 of 3


2-47/3, Chandanagar (post), Hyderabad – 500 050
Phone: +91 97014 55393, Website: www.harshatech.com
E-mail: harshatech@gmail.com; avmallareddy@harshatech.com

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