| Step 1: Preparation • Appoint Management Representation • Define Scope of ISO 9001:2008 Implementation • Establish Project Timeline • Organize Training Schedule Step 2: Quality Policy and Procedures • Develop Level 1 Policy & Level 2 Procedure Documents Step 3: Implementation, Training and Work Instructions • Implement Level 2 Procedures • Train as released • Develop Level 3 Work Instructions Step 4: Internal Audits • Select Internal Audit Committee • Train on Internal Audits • Schedule First Internal Audit • Develop Audit Policy and Schedule Step 5: Certification • Pre-Certification Audit – Preparatory • Certified ISO Audit • Review and Response to any Major or Minor Notice
CVG Strategy consultants have been writing and developing company procedures for over twenty years and know how to properly implement your system without overburdening your operation.
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