Enterprise system diagnosis:
1. Investigate the operation of various departments.
2. Determine the company's organizational structure, main responsibilities and authority.
3. Determine the scope of certification.
Two. Preparation of documents:
1. Policy formulation.
2. Determination of manuals and procedure documents.
Determination of level 3.3 documents.
4. Determination of record form.
5. Approval and distribution of documents.
Three. Implementation and operation of system documents:
1. System documents shall be put into trial operation and revised if necessary.
2. Each department shall follow the requirements of the documents and supplement the records.
Four. Implementation of training:
1. Training on basic knowledge and requirements of quality management system.
2. Internal auditors' audit knowledge training.
Verb (abbreviation for verb) Internal audit and management review:
1. Prepare inspection documents and records.
2. Implementation of internal audit and arrangement of internal audit records.
3. Implementation of management review and arrangement of review records.
Intransitive verbs apply for authentication and accept external audit.