Stage 6 Maintenance

After effective implementation of your management system, this stage includes ongoing service & support which includes, maintaining your system in accordance with ISO 9001/section 8.2.2, AS4801/section 4.5.4, according to your Audit Schedule.

This work includes:

1. Maintaining your corrective/preventive action system to improve the output of information.
2. Conduct internal audits on your processes according to your Audit Schedule and provide a documented report relating to the results of each audit.
3. Assist with the Management Review and document the results.
4. Attend and assist with your external audit visits by your certifying body.

Timeframe

1 day per month