Bhatia Brothers Gulf FZE - ISO 9001 : 2008 Certification Activity Plan

Activity Details Phase 1 Kick-off Meeting (Introduction of ISO 9001:2008) Training of Key Personnel 1. QMS Appreciation Course Phase 2 2. Documentation Training 3. Internal QMS Audit Course Gap Analysis Phase 3 1. Walk-through Audit 2. Review of existing documentation Quality Management System Documentation 1. Formulation of Quality Manual 2. Formulation of Quality Policy Phase 4 3. Formulation of Quality Objectives 4. Formulation of Six (6) Mandatory Procedures 5. Formulation of Other Quality Documents Phase 5 Implementation of Quality Management System Internal QMS Audit 1. Planning and Preparing Internal Audit Phase 6 2. Internal Audit Proper 3. Review of Internal Audit Results Phase 7 Management Review Phase 8 Pre and Post Assessment Process Phase 9 Application for ISO 9001:2008 Certification Phase 10 ISO Quality Management System Audit PIC / Attendees Top Management Core Group Core Group Internal Auditors MR, Line Managers MR, Line Managers MR MR MR MR MR, Line Managers MR, Line Managers MR MR, Internal Auditors MR, Internal Auditors MR, Line Managers MR, Line Managers MR Certifying Body

tion Activity Plan

Duration (day/s) 1 1 1 1 1 (per dept) 2 (per dept) 5 3 3 15 3 (per dept) 30 1 5 2 1 2 2 5 done done done done 14-Nov-13 done done Status Target Completion Date

10-Nov-13

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20-Nov-13 20-Nov-13 20-Nov-13 28-Nov-13 11-Dec-13