ü Preparation of Quality Policy
ü Preparation of Quality Manual
ü Preparation of Quality System
Procedures and Inclusion of Existing and New Documentation in This System
ü Determination of Quality Goals
ü Creation of Training Plan and
Creation of Quality Training Records
ü Creating the Quality Program/Plan
ü Defining Marketing and Sales Processes
and Ensuring Traceability
ü Defining Service Delivery
Activities and Ensuring Traceability
ü Description of Design and
Development Activities
ü Determination of the Quality
Control Method for Service Delivery and/or Inclusion of the Existing Method
into the System
ü Quality Internal Inspection Plan
and Implementation of Internal Inspection
ü Training and Certification of the
Internal Auditor Determined During the Application of Internal Audit
