QMS & ISMS CERTIFI

Client

Sr. No Activity
Planning Mon
May June July
1 Application form

1 Awareness session on ISO9001:2015

2 Gap analysis

3 ISO9001:2015 QMS manual & procedures ,SOP

& formats preparation
4 ISO9001:2015 QMSmanual & procedures ,SOP
& formats Implementation
5
ISO9001:2015 QMSInternal audit & MRM
6
Stage I Audit
7
Stage I Audit findings closer
8
Stage II Audit & report submit to CB
9
Stage II Audit finding closer plan submission
10
Certificate release
Legend Plan Done

Prepared By : P K Yadav
MS CERTIFICATION ROAD MAP
Date 28.05.2024 Project ISO9001:2015 Certification
Planning Month -2024
August September October November December Remark

CB : SQC

CB : SQC

CB : SQC

CB : SQC

CB : SQC
PO release
Month

Reviewed By (JPS) : Seema Approved By : MD