INTAN’S ISO 9000 IMPLEMENTATION ROADMAP

Awareness/

Management

Acceptance

ISO Steering

Committee

27.1.96

Implementation

Committee

5.2.96

Discuss with

Consultant

27.2.96

Evaluation of

Doc. 5.96

Documentation

5.96

Training

4 & 5. 96

Gap Analysis

2.3.96

Training-

Internal Q. Audit

5.96

Apply to SIRIM for Adequacy Audit 7.96

Documentation Review 5.96

Adequacy Audit 12.96

Implementation

1.11.96

Internal

Audit

Evaluation of

Procedures

Invite SIRIM

1.97

Pre-Compliance

Audit 1 & 2. 97

Briefing on

Compliance Audit

Compliance

Audit-SIRIM

27 & 28.2.97

Certification

31.3.97

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