🔍 Step 1: ISO 9001 Third Party Internal Audit of Your System
Price: $4,500 (3 day audit with report)
Goal: Identify gaps, ensure adherence to the standard's requirements, and recommend corrective actions to improve organizational processes and systems.
Activities
- Audit Planning: Define the audit scope, criteria, methodology, and timelines.
- Pre-Audit Assessment: Review documentation to assess current compliance levels.
- On-Site/Virtual Audit: Interviews, process observation, and assessment of controls.
- Non-Conformance Identification: Document risks and opportunities for improvement.
- Audit Report and Review: Detailed report and review session for corrective action timelines.
Deliverables
- Comprehensive audit report with observations and recommendations.
- Audit plan and checklist.
- Closing meeting to discuss findings and next steps.
🛠️ Step 2: Addressing ISO 9001 Audit Findings
Price: $1,500/day (depending on audit results this can be up to 20 days)
Goal: Provide technical assistance to address audit findings identified during an internal. This includes analyzing the root causes of non-conformities, developing and implementing corrective actions, and ensuring sustained compliance.
Activities
- Initial Review: Evaluate audit findings and define corrective action strategy.
- Root Cause Analysis: Facilitate sessions to identify causes of non-conformities.
- Corrective Action Plan Development: Create a plan with timelines and responsibilities.
- Implementation Support: Assist in revising procedures and improving documentation.
- Verification and Validation: Follow-up evaluations to confirm effectiveness.
Deliverables
- Detailed RCA documentation and corrective action plan.
- Updated policies, procedures, and records.
- Final report summarizing actions taken and compliance achieved.
🎓 Step 3: ISO 9001 Internal Auditor Training
Price: $3,000 (2 day onsite training for up to 12 participants)
Goal: Deliver a flexible training program designed to prepare internal personnel for conducting audits aligned with any applicable standard.
Activities
- Training Needs Assessment: Customize curriculum to participants’ knowledge levels.
- Core Modules: Cover audit principles, ISO 9001 requirements, and audit planning.
- Hands-On Simulation: Mock audit for practical experience.
- Post-Training Support: Templates, guides, and Q&A sessions for initial audits.
Deliverables
- Training materials, tools, and templates.
- Mock audit report.
- Certificates of completion.
- Post-training resources and support.
