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Answers:
Before you apply to the Registrar, you need to:
- Set up your Quality Management System, in line with ISO9001:2008
requirements
- Create the policies and other definitions that ISO9001 requires
- Create and implement the procedures that ISO9001 requires
- Keep the records that ISO9001 and your own business require
- Conduct audits, so that you know how well your system is operating
- Collect information about the effectiveness of your processes
- Collect information about the suitability of your products/services
- Collect information about your customer's perception of how well your
goods or services are meeting requirements
- Consider potential problems
- Analyse and review all of the relevant information
- Determine and implement actions to improve your system
Then, you can contact the relevant Registrar (make certain that they are
accredited! In the UK, this means that if they don't display the UKAS
"Tick & Crown", you should avoid them.
Unaccredited certificates are an expensive way
of getting a piece of
paper from some bloke who says you're OK.
Typically the Registration process is:
- You contact the Registrar (also known as a "Certification Body")
- You give the Registrar details of your organisation (products &
services, numbers of people, numbers of sites, etc)
- Registrar gives you a quotation.
If you accept the quotation:
- The Registrar reviews your quality documentation (Quality Manual,
Procedures, Quality Policy, Objectives etc). This review may be conducted at
your premises.
- If necessary, you correct any problems discovered
- The Registrar agrees an assessment date with you
- The Assessors arrive and conduct audits to see if your organisation meets
the requirements of ISO9001:2000
- Depending upon the Registrars findings:
- No problems found: You become registered and receive a
certificate within a couple of weeks.
- Some minor problems found: You send the Registrar details of
how you plan to fix the problems. If acceptable, you become registered
and receive a certificate within a couple of weeks. The Registrar checks
at the next visit in some month's time.
- Many Minor problems/serious problems found: You correct the
problems discovered and send Registrar evidence (or the Registrar may
require a re-visit, depending on the severity of the problems found).
Following the checking, if acceptable, you become registered and receive
a certificate within a couple of weeks.
Following registration, the Registrar will conduct regular audits of your
system.
The number of visits depends upon:
- the size of your organization,
- the complexity of your processes,
- the numbers of problems found at previous audits,
- (and especially) the confidence that Registrar can place on your
own internal audits, and problem handling processes.
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