ISO 2015 Upgrade Consultation and Training Agenda - EXAMPLE ONLY |
DAYS |
|
2 |
Review & finalise the current documentation to comply with ISO 9001:2015 requirements: Context statement, SWOT analysis, Risk and Opportunity Register, Quality Policy, Organizational Process Management Plan and Quality Objectives Plan. |
4 |
Off-site Consultancy support for:
|
5 |
ISO 9001:2015 Internal Auditor Training (process approach, risk & opportunity). |
2 |
Briefing on Top Management Commitment & be prepared for Management Review Meeting. |
1 |
Mock Audit. |
2 |
Off-site Consultancy Support on the closure of the Corrective Action issued during Mock Audit. |
2 |
TOTAL NUMBER OF DAYS IN THIS EXAMPLE CASE |
18 |