ISO 9001 certification registration process
Here's a clear step-by-step breakdown of the ISO 9001 certification registration process:
โ
ISO 9001 Certification Registration Process
ISO 9001 is the international standard for Quality Management Systems (QMS). Getting certified involves building a QMS that meets ISO 9001 requirements and having it independently audited by a certification body.
๐น Step 1: Understand the ISO 9001 Standard
Obtain a copy of ISO 9001:2015.
Study its 7 clauses and requirements (context, leadership, planning, support, operation, evaluation, improvement).
Train key personnel on ISO principles and terminology.
๐น Step 2: Perform a Gap Analysis
Compare your current system with ISO 9001 requirements.
Identify whatโs missing or non-compliant.
๐น Step 3: Plan Your Implementation
Set a project timeline and assign a QMS implementation team.
Define objectives, responsibilities, and milestones.
๐น Step 4: Develop Your QMS Documentation
Essential documents include:
Quality Manual (optional, but helpful)
Quality Policy & Objectives
Scope of the QMS
Documented Procedures (e.g. control of documents, audits, nonconformance)
Process Descriptions or Flowcharts
Records Control Procedure
๐น Step 5: Implement the QMS
Train employees.
Start following new processes and collecting required records.
Ensure leadership involvement and employee awareness.
๐น Step 6: Conduct Internal Audits
Perform internal audits to verify compliance.
Use checklists to evaluate processes against ISO 9001 requirements.
Record findings and assign corrective actions.
๐น Step 7: Conduct a Management Review
Top management reviews QMS performance.
Input includes audit results, customer feedback, objectives, and corrective actions.
๐น Step 8: Apply for Certification
Choose an accredited certification body (e.g., BSI, TรV, SGS, DNV, etc.).
๐น Step 9: Certification Audit (External Audit)
This is done in two stages:
๐ธ Stage 1 Audit:
Document review and readiness assessment.
Review of QMS scope, policies, and records.
๐ธ Stage 2 Audit:
On-site audit of your actual operations and process implementation.
Auditor checks compliance with ISO 9001 and effectiveness of QMS.
๐น Step 10: Address Non-Conformities (if any)
If the auditor finds non-conformities, youโll need to:
Identify root cause
Implement corrective action
Submit evidence to the auditor
๐น Step 11: Receive Certification
If successful, you receive a certificate valid for 3 years.
Requires annual surveillance audits and a recertification audit after 3 years.
๐ Optional: ISO 9001 Templates or Checklists
Would you like:
A sample QMS Implementation Plan?
A Gap Analysis Checklist?
Editable Quality Manual and Procedures?