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create a checklist for starting the process for implementing iso-384

Preparation

Documentation

Training and Awareness

Implementation

  • - Review current processes and procedures
  • - Identify gaps between current practices and ISO-384 requirements
  • - Update processes and procedures to align with ISO-384 standards
  • - Schedule internal audits with relevant stakeholders
  • - Conduct thorough audits of processes and procedures
  • - Document findings and identify areas for improvement
  • - Prioritize non-conformities based on severity
  • - Develop action plans to address root causes of non-conformities
  • - Assign responsibilities and timelines for implementing corrective actions

Certification

Continuous Improvement

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