3 Stages · 9 Steps

3 Stages & 9 Steps – Project Implementation Methodology

A clear top-to-bottom journey from foundation to certification, with every step connected and staged for success.

1Stage 1 · Foundation & System Setup
1
Context & Master List
  • Review existing system & context
  • Prepare Master Lists (Customers, Machines, Suppliers)
  • Application to CB form
2
System Designing
  • Finalize records & documents
  • Assign file IDs
  • Edit & formalize formats
  • Prepare organization manual & procedures
  • Implement ISO / IATF standards
3
External Origin Work
  • Calibration (M & ME)
  • Customer satisfaction
  • Supplier assessment
  • Material / TC external special process review
  • Area identification & fire safety readiness
2Stage 2 · Operational Implementation
4
Product / Service Realization
  • Process plan & checklists
  • Product/service realization records
  • 1st piece & in-process checks
  • Control Plan, FMEA, SPC, MSA
5
Dept. Specific (Production / Service / HR)
  • Production/service reports
  • Special process validation
  • Maintenance & equipment history
  • HR records, skill matrix
  • Training & motivation
6
Dept. Specific (Marketing / Store / Purchase)
  • New inquiry feasibility
  • Inventory checks
  • Supplier assessment & evaluation
  • Receipt inspection
  • Customer complaint corrective action
  • Supplier PO status review
3Stage 3 · Review, Gap Closure & Certification
7
Internal Audit, MRM & KPI
  • Risk & opportunities analysis
  • Internal audits (CA on IA NCs)
  • Management Review Meeting (MRM)
  • Organizational objectives training & review
  • Knowledge safeguarding
8
Gap Analysis & Housekeeping
  • Pending work completion
  • Final finishing
  • Housekeeping (Cleaning, Area ID, Flooring)
  • Training on policy, objectives & responsibilities
9
Audit Process by Certification Body (CB)
  • Readiness for CB audit
  • Initial certification audit
  • Correction action for NCs
  • Follow-up & closure of NCs
  • Certification achieved

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We guide you through every stage—foundation, implementation, and certification—ensuring a smooth, audit-ready journey.

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