Formation of a quality management group
|
Hazard Analysis
|
Audit of present system elements
|
Estimation of resources and total period of time required for the project including certification
|
Formation of project organisation
|
Preparation of Quality Manual (levels 2 and 3) to be included in departmental manuals i.e. table of contents
|
Decision on time schedule for preparation of departmental manuals
|
Establishment of working groups for the preparation of the individual procedures and instructions
|
Commenting, reviewing, approving and issuing procedures and instructions
|
Implementation of procedures and instructions
|
First approach to certifying body
|
Internal auditing
|
Corrections, adjustments etc.
|
Further training of staff
|
Certification
|
Hazard Analysis
|
Audit of present system elements
|
Estimation of resources and total period of time required for the project including certification
|
Formation of project organisation
|
Preparation of Quality Manual (levels 2 and 3) to be included in departmental manuals i.e. table of contents
|
Decision on time schedule for preparation of departmental manuals
|
Establishment of working groups for the preparation of the individual procedures and instructions
|
Commenting, reviewing, approving and issuing procedures and instructions
|
Implementation of procedures and instructions
|
First approach to certifying body
|
Internal auditing
|
Corrections, adjustments etc.
|
Further training of staff
|
Certification