1, system diagnosis and establishment. At this stage, it is necessary to contact counseling institutions, which will help them to carry out pre-counseling training, understand the standard requirements, and establish corresponding management manuals, control procedures and other documents according to the actual business situation of the enterprise.
2. Publicity and training. After the counseling institutions help enterprises to establish manuals, processes and other documents, they will conduct corresponding training for enterprises and explain in detail all kinds of problems that may be encountered during the operation of the system.
3. The system has been running for 3 months. During the operation of the system, corresponding record files will be generated according to the requirements of the standard.
4. Internal audit. After the system runs for a period of time, enterprises need to conduct internal audit and management review. In order to independently find the problems existing in the system operation and solve them; Review the suitability of management manuals and procedures and seek opportunities for improvement.
Iso4500 1 certification
5. Submit an application for certification. After the problems in internal audit and management review are solved, you can apply for certification to the certification body.
6. Document review. After receiving the enterprise's application for certification, the certification body will conduct a preliminary document review, and after confirming that there are no problems, it will agree with the enterprise on the time of on-site review.
7. On-site audit. The certification body sends an audit team to audit the business premises of the enterprise according to the agreed time.
8. Certification. The enterprise solves the problems found in the on-site audit and submits them to the audit team for verification, and the certification body issues the certification certificate.