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Information exchange
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enterprepare |
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Site visit and define
customer's requirements |
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Proposal
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Contract
signed
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System evaluation |
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system
planning |
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System standards training |
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Process identification
and system design |
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Document training |
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document
development phase
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Development of system
document |
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Document review and
modification |
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Check and approval |
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Operation assistance |
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operation
phase
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Internal auditor training |
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Internal audit and
management review |
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Corrective action
and system improvement |
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Application for certification |
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certification
phase |
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Stage I document review |
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Stage II initial assessment |
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