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Requirements for certification

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Guest user Created:   Jun 29, 2020 Last commented:   Jun 30, 2020

Requirements for certification

We are a small start-up company producing fruit juice. We want to get certification from local regulatory authority here. What must we put in place?

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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Carlos Pereira da Cruz Jun 30, 2020

Setup a project sponsor, a project manager and a project team. Ensure top management support, get training and as a first step perform a Gap analysis, to determine the amount of work to be done - comparing what your organization already has in place versus ISO 9001:2015 requirements. From that GAP Analysis you can develop your Project Plan, listing what needs to be done, by whom, until when.

Then, an important step is to design a model of how your organization work as a set of interrelated processes. For example:

https://www.screencast.com/users/ccruz5284/folders/Default/media/8d8dc3fc-ea82-4d16-8814-6f68e119831a

Decide how to describe and monitor those processes.

From there it is implementation in order to close the gaps found. Then, perform an internal audit and the management review. There you can decide if your organization is ready for a certification audit.

This is a very short description of the journey but below you can find more detailed information:

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