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                        Roadmap for ISO 9001:2015 QMS Certification | 
                     
                     
                       
                         
                          
                             
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                                Initial 
                                Visit | 
                               
                                The 
                                implementation initiative usually begins with 
                                a Gap Analysis, in which a consultant from TQ 
                                VISION compares your company's current quality 
                                system, if any, to the ISO 9001:2015 QMS. | 
                             
                             
                              |  
                                Overview 
                                of Standard | 
                               
                                TQ 
                                VISION will present a brief overview of the ISO 
                                9001:2015 Quality Management System, their individual 
                                elements and what needs to be done to become registered. | 
                             
                             
                              | Selection 
                                of Co-ordinator(s)  | 
                              TQ 
                                VISION will assist in selection of your Co-ordinator(s), who has the day-to-day responsibility 
                                for development and implementation the quality 
                                system within your organization. | 
                             
                             
                              |  
                                Documented Information  | 
                               
                                TQ 
                                VISION will facilitate the development of your company's Documented Information (based on risk assessment), 
                                 that aids in implementing your quality 
                                system; communicates Scope of QMS, policy, procedures and requirements; 
                                outlines goals and structures of the quality system 
                                and ensures compliance with ISO 9001:2015 QMS 
                                standard. | 
                             
                             
                              |  
                                Implementation | 
                              TQ 
                                VISION will assist you in implementation of your 
                                system procedures, ensuring compliance with ISO 
                                9001:2015 QMS. Proper implementation brings you 
                                many benefits, including improved customer satisfaction, 
                                increased market share and greater competitive 
                                strength.  | 
                             
                             
                              |  
                                Liaise 
                                with certification body | 
                              TQ 
                                VISION will act as liaison between your company 
                                and the ISO 9001 certification body, an accredited, 
                                third-party body that performs an audit of your 
                                quality system, documentation and implementation 
                                in order for your organization to become certified.                               | 
                             
                             
                              |  
                                Training 
                                for Management Representative | 
                              TQ 
                                VISION will train your Management Representative 
                                in ISO 9001. Conducting internal audits and reporting 
                                on performance to the top management.  | 
                             
                             
                              |  
                                Internal 
                                Auditor training | 
                              TQ 
                                VISION also offers training for Internal Auditors 
                                to enable them to conduct Internal Audit as per 
                                ISO 9001:2015 QMS standard requirements                               | 
                             
                             
                              |  
                                Conducting 
                                internal audits | 
                              TQ 
                                VISION will assist you with your internal audits 
                                backed by our high-quality training - of your 
                                organization's quality system. Internal auditing 
                                will help you monitor the implementation all departments 
                                and functions in meeting ISO 9001:2015 QMS standard 
                                requirements.  | 
                             
                             
                              | Taking 
                                improvement action | 
                              TQ 
                                VISION will assist you in taking improvement action 
                                to eliminate any nonconformities found during 
                                internal audits.  | 
                             
                             
                              |  
                                Facilitating for conduct of Management Review                               | 
                              TQ 
                                VISION will facilitate the conduct of managemnt 
                                review based on facts and figures to review the 
                                organization's quality management system and to 
                                ensure suitability, adequacy and effectiveness 
                                of the QMS. | 
                             
                             
                              |  
                                Pre-assessment 
                                and follow-up evaluation | 
                               
                                TQ 
                                VISION will perform a pre-assessment of the implementation 
                                of your quality system and documentation, ensuring 
                                compliance with ISO 9001:2015 QMS standard. Any 
                                changes or corrections will be noted. A follow-up 
                                assessment is conducted to ensure all elements 
                                are in compliance and the quality system is ready 
                                for the certification body's evaluation. | 
                             
                             
                              |  
                                Consulting 
                                during certification  audit | 
                               
                                TQ 
                                VISION will offer its experienced consulting services 
                                during the certification  audits of your 
                                Quality System Documentation, and their on-site audit of facilities, 
                                quality system, records and other documentation. | 
                             
                           
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