Bhatia Brothers Gulf FZE - ISO 9001 : 2008 Certification Activity PlanActivity Details PIC / Attendees

Phase 1 Kick-off Meeting (Introduction of ISO 9001:2008) Top Management

Phase 2

Training of Key Personnel1. QMS Appreciation Course Core Group2. Documentation Training Core Group3. Internal QMS Audit Course Internal Auditors

Phase 3Gap Analysis1. Walk-through Audit MR, Line Managers2. Review of existing documentation MR, Line Managers

Phase 4

Quality Management System Documentation1. Formulation of Quality Manual MR2. Formulation of Quality Policy MR3. Formulation of Quality Objectives MR4. Formulation of Six (6) Mandatory Procedures MR5. Formulation of Other Quality Documents MR, Line Managers

Phase 5 Implementation of Quality Management System MR, Line Managers

Phase 6

Internal QMS Audit1. Planning and Preparing Internal Audit MR2. Internal Audit Proper MR, Internal Auditors3. Review of Internal Audit Results MR, Internal Auditors

Phase 7 Management Review MR, Line ManagersPhase 8 Pre and Post Assessment Process MR, Line ManagersPhase 9 Application for ISO 9001:2008 Certification MR

Phase 10 ISO Quality Management System Audit Certifying Body

Bhatia Brothers Gulf FZE - ISO 9001 : 2008 Certification Activity PlanDuration (day/s) Status Target Completion Date

1

1 10-Nov-1311

1 (per dept) done2 (per dept) done

5 done3 done3 14-Nov-13

15 done3 (per dept) done

30

1 conditional 20-Nov-135 conditional 20-Nov-132 conditional 20-Nov-131 conditional 28-Nov-132 conditional 11-Dec-1325