
The ISO 9001, 14001, TS 16949, 13485, AS 9100, or 18001 Implementation Roadmap(s)
The elements of our Implementation Roadmap can be tailored to meet your unique requirements. We can provide all of the critical training, consulting support and Harrington Group software tools required to help you successfully achieve compliance and registration. Depending on your needs, you can pick and choose any of the following or invest in the complete package:
Implementation Planning Session
1-day typical
We will help you document a plan, including timetable, resources and budget. A written implementation plan is provided.
Top Management Awareness Training
1/2 to 2 day session options
The first step is to educate management, explain the plan, what is needed and why. Workbooks and handouts provided.
Standards & Requirements Training
1-day typical
An element-by-element look at the standards and what must be done to comply. Workbooks and handouts provided.
Gap Assessment
3-days typical
This activity identifies the "Gaps" between your current status/system and the requirements. A Gap Assessment Findings Report is provided.
Documentation Development Training
2-days typical
Learn what parts, if any, of your existing documentation can be used, how to map workflows, how to document current procedures and work instructions. Manual & Procedures provided in Word.
Documentation Development Support
3-days typical
Hands-on support provided to critique your documents, recommendations offered to ensure compliance to the ISO requirements is achieved.
Internal Audit Training
1 to 4 day session options
Learn how to effectively perform internal audits and identify nonconformities. Learn the role of the Lead Auditor, how Corrective Actions are properly documented and worked to closure. Workbooks and handouts provided. Actual audit of your system by students can be done, using your processes to ensure learning and “how to” is effective.
Pre-Assessment
2 to 3-days typical
An on-site “drill down” audit used to verify closure of any "Gaps" and final tune-up of your system to the standards. Conducted prior to the Third Party Audit with a written report and action plan provided.
Final Compliance Audit
2-days typical
If needed, this on-site audit provides the final "Dry Run" needed to pass the Third Party Registration Audit