S.No.:- Activity
1. Organization gap Analysis System Analysis Flows in the system Ways to plug the gaps
2. System Documentation.
3. MRM (Management Preview Meeting) Presentation of gaps in the system Discussion on the plug-inns Steps to plug the gaps
4. Implementation & emp Training Awareness of ISO: 9001:2015 to staff Plug-inn training Preparation of the quality manuals & amp procedures.
5. Internal audit & MRM Check the effectiveness of the new system & emp its understanding.
6. Final Assessment audit through C.B
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