13
ISO COORDINATOR’S PRIORITY ACTIVITIES FOR PLANT OPERATIONS ISO Compliance Roadmap

Compliance roadmap

Embed Size (px)

Citation preview

Page 1: Compliance roadmap

ISO COORDINATOR’S PRIORITY ACTIVITIES

FOR

PLANT OPERATIONS

ISO Compliance Roadmap

Page 2: Compliance roadmap

Job Overview

The ISO Coordinator’s basic job functions are:

Draft the organization's quality standardization levels and determine the inspection methods, in accordance with the ISO principles and protocols

Conduct quality inspection review meetings and present the details of the quality analysis along with inferences and suggestions

Suggest improvements in the current manufacturing system to improve the quality of the product as needed

Update the quality standards and upgrade the manufacturing system installed at the organization as per the ISO specification

Heads Quality Initiative projects and innovation and process standardization campaign within the company

Page 3: Compliance roadmap

Job Scope

Page 4: Compliance roadmap

ISO Coordinator’s Objective

Continuously retain ISO Certification for the Blending Plant and establish measurable IMS objectives consistent with the quality & environmental policy of the organization.

Page 5: Compliance roadmap

Job Role: Plant Level

Page 6: Compliance roadmap

Job Role: Corporate Level

Page 7: Compliance roadmap

Plant ISO Overview

Page 8: Compliance roadmap

Plant ISO Overview

Page 9: Compliance roadmap

Gantt Chart of Activity

Proposed direction of ISO Activity for the plant within the first year of hire of the ISO Coordinator

Page 10: Compliance roadmap

Gantt Chart of Activity

Proposed activities within the first six (6) months of hire of the ISO Coordinator.

Page 11: Compliance roadmap

Plant Audits

Page 12: Compliance roadmap

Gantt Chart of Activity

60 Day Preparation of Audit Readiness Plan for the 2013 Surveillance Audit

Page 13: Compliance roadmap

Ad Hoc Activities