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Preparing for an ISO

Learning Design Team

Created on October 17, 2024

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Transcript

Preparing for an ISO audit follows four basic steps:

Phase 1

Phase 2

Phase 3

Phase 4

Preparationfor the Audit

Planning & Conducting the Audit

Conduct Follow-up Activities

Review of Quality Documents

Phase 1
  • Establish a steering committee
  • Complete the questionnaire/application
  • Perform a pre-audit
Phase 2
  • Circulate quality manual and procedures for review and update
  • Train employees in new procedures being developed
Phase 3
  • Prepare for the audit
  • Perform the audit
  • Report on the audit