ISO procedures can be a real cakewalk if you have

everything planned and implemented before

requesting an audit. You can always hire services of a

reputed ISO consultancy that has knowledge

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ISO procedures for different certifications may be

slightly different from each other depending on the

sector.

Purpose

Scope

Responsibility

Description of

Activities

Reference

Enclosures

Formats / Exhibits

List of ISO Procedures Required for ISO Certification

Purpose : Give statement of the specific purpose of the

procedure to know why this ISO procedure is being followed.

Scope : Mention the department and the area of personnel

where the procedure applies.

Responsibility : Write down responsibility for different level

of persons for different activities mention in this list of iso

procedure.

Description of Activities : This section should contain

details of the activities step by step with sub title of

paragraphs and the action to be taken. They contain how the

actions will be taken.

Reference : Give reference of internal and external

documents used in procedure.

Enclosures : List out any tables or flowcharts enclosed with

the procedure as a part of procedure.

Formats / Exhibits : List out them in proper manner.

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