| Review existing processes and compare to the ISO requirements and against ‘good business practice’
Identify and formalize recommendations
Define responsibilities
Design system and documentation approach
Determine process controls and interactions
Document processes (ISO procedures)
Document policies (ISO Quality Manual)
Create work instructions (if applicable)
Streamline forms and records (purge obsolete and supplement what's missing)
Train personnel on new and modified tasks and processes
Make documents available at points of use (electronically or hardcopy)
Go Live with the ISO Conforming System
Select a registrar or notified body
Train auditors
Audit the entire ISO system to assess conformance and identify problem areas
Review ISO internal audit findings, identify root cause and perform corrective action
Refine and tweak documented and operational processes
Re-audit areas with non-conformances
Registrar performs the ISO certification audit and recommends registration
ISO Certificate is issued
Guaranteed Success!! | 
