Requisites for ISO certification

Estimated
S.No. Task Responsibility reason
completion date
1 List of procedures
2 List of work instructions
3 List of formats
4 List of equipments
List of measuring instruments with calibration
5 status
6 List of records

7 List of checksheets (preventive maintenance)

8 List of brought out parts
9 List of consumables
10 Process flow diagram (manufacturing)

11 Inspection and testing plan of brought out parts

12 Inspection and testing plan of raw material
13 In-process inspection/quality plan
14 Final inspection plan
15 Maintenance plan (preventive)
16 Maintenance plan (predictive)
17 Contingency plan
18 Process qualification record
19 Welder qualification record
20 Plant lay-out plan
21 Skill matrix
22 Training plan
23 Organisation chart
24 Role & responsibility
25 RFQ handling/monitoring method
26 Design control
27 Project handling/monitoring method
28 Business loss analysis
29 Handling of quality complaints
30 Quality policy & objectives

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