APA for ISO 9001

  • Automated Review and Test Defect capture through checklists

  • Employee master including Education, Skill, Competency mapping

  • Internal Audits Planning and Tacking of Internal Auditors

  • Audit Reporting and Tracking

  • Training Plan, Training Attendance and Feedback

  • Management Review Meetings

  • Minutes of Meeting

  • Schedule, Defect, Effort, Issue, Risk, Change Request Tracking

  • Action Item Tracking as per ISO 9001

  • Root Cause Analysis

  • Vendor Master including Vendor Evaluation

  • Delivery Release Note

  • E-learning for ISO 9001:2000

Processes for ISO 9001

  • Recruitment Process

  • Training Process

  • Joining Process

  • Employee Exit Process

  • Configuration Management Process

  • Customer Satisfaction Process

  • Control of Non conforming Services Process

  • Contract Review Process

  • Management Review Process

  • Internal Audit Process

  • Document Control Process

  • Record Control Process

  • Corrective and Preventive Action Process

  • Purchasing Process

  • Organizational Metrics Process

Policies for ISO 9001

  • Quality Manual

  • Quality Policy

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