Consultancy procedure for ISO 9001:2015

Kickoff project
(1)

Assigned Management
Representative Leader, Kick off meeting
organization of ISO execution (3)
board (2)

General awareness &

interpreting of standard,
establishing document (4)

No

Yes
Assesstment
Assesstment for for Planning for developing
effective
effective of
of documentation (6)
training
training (5)
(5)

Developping documentation
system (7)

No

Review Yes Internal auditor

Review
documentation Application (9) training (10)
documentation
system
system (8)
(8)

No
Corrective
1st
1st audit
audit
action (12)
(11)
(11)

Yes
No Audit
Audit for
for
certificatio
certificatio
nn (17)
(17) 2nd
2nd Corrective
audit
audit action (14)
(13)
(13)
Corrective
action (18) Yes Yes No

Certificates Registry for Management

(19) certification review (15)
(16)