The steps to certify your business with ISO Global:

1. Business Review And Gap Analysis
2. ISO 9001 System Development
3. System Implementation
4. Internal Audit
5. Certification Audit
6. Ongoing Support

Business Review and Gap Analysis

A Gap Analysis approach often proves an invaluable tool in determining business maturity and readiness for ISO 9001 certification. The methodology applied by ISO Global includes a review of your current business processes and identification of specific gaps against the ISO Standard.

Importantly, prior to undertaking a Gap Analysis, our consultants will familiarise themselves with your organisational priorities, objectives and expectations so that the Gap Analysis proves beneficial and aligns with an organisations’ goals for the implementation of the quality management system.

As certified Quality Auditors, our consultants know the ins and outs of the standard, how to best assess your practice, and the best way to implement the system in your business.

During the review session ISO Global consultant will:

• Map Your Business Processes
• Assess The Readiness Of Your Business For ISO 9001 Certification
• Develop An Implementation Schedule Based On Your Business Needs

Review outcomes :

• A Written Report That Compares The Current Business Processes To The Requirements Of The Standard
• A Map Of Current Business Processes And Functions
• A Plan To Manage The Development And Implementation Of An ISO 9001 Quality Management In Your Business
• An Implementation Schedule

ISO 9001 System Development

Quality assurance system will be developed by an experienced consultant who is also a Quality Auditor certified by RABQSA a JAS-ANZ (Joint Accreditation System of Australia and New Zealand) accredited body.

We develop your system based on the Gap analysis. This includes a quality system manual, procedures and related documentation. You will be able to review the system and provide us with feedback. We will change the system based on your feedback.

Upon your approval of the quality system, we commence developing your Business System Software. ISO Global Business System Software is a complete, self-sufficient operational software giving your employees easy access to everything they need to know to perform their job successfully: policies, procedures, forms, processes and job descriptions.

System Implementation

Implementation is the responsibility of the organisation, though we provide you with a clear explanation how to implement the system. We will help you understand the requirements of the ISO standard and its applicability and alignment with your organisational. We support you via email and telephone, or if you prefer, our consultants can come to your business.

Internal Audit

Before certification, an internal audit of the system is required. An internal audit is a process of critical review of the business’ processes and its QMS. The internal audit can be done by you or by our consultants. If you do the internal audit, we will assist you with clear instructions. Our consultants review your audit to make sure the implementation was successful and offer you feedback.

Certification Audit

External recognition of your achievement, including an independent and objective assessment of the management system against the requirements of the standard, is a vital ingredient in demonstrating to your internal and external stakeholders that there is a robust management system in place. The certification team will include experts that are aligned to your business requirements. Certification Audits are undertaken in a three-year cycle including an initial certification audit and subsequent periodic audits to verify that the integrity and effective operation of the system is maintained.

Ongoing Support

Our services go behind getting your business registered. You will be surprised how much you will learn going through the quality certification service; however, after your registration, there will be times when you will need help from ISO Global support services. You will be able to speak with a qualified consultant about maintaining your system.

ISO Global also provides dedicated quality management services to help maintain and update your quality management system. In many smaller companies, quality assurance tasks are often added to the responsibilities of personnel who do not have the time, knowledge or experience to handle them. As a result, ongoing quality assurance/improvement often does not receive the attention it requires.

Our services can be provided on a need basis. Our consultants will enhance and streamline your business process and quality systems, ensure that your quality system is up to date and easy to use and, most importantly, allow you to concentrate on your core business.

Our dedicated quality management services include:

1. Internal Audits Of Your Quality System
2. Coordinate And Participate In Surveillance Audits
3. Ensure The Effective Implementation Of Corrective And Preventive Actions
4. Facilitate Management Reviews
5. Keep The Quality System Up To Date With Business Changes.