1. Quotation & Commissioning: You will receive a tailor-made quotation from us for conducting the ISO 9001 gap analysis. Upon your approval, we will send you the corresponding order invoice.
2. Payment Receipt & Audit Launch: Following payment receipt and delivery of your documentation, we will immediately begin the document review and schedule the remote or on-site audit with you.
3. Document Review & Digital Remote Audit: We review your documentation online and conduct structured video interviews with the respective process owners.
4. Detailed Status Report: You will receive a profound evaluation report (Delta Report) clearly mapping out which standard chapters of ISO 9001 are already fulfilled and where action is still required.
5. Support Towards Certification (Optional): Upon request, we can actively support you in closing the identified gaps, building up your documentation, and accompany you all the way to the successful external certification audit.
