Steps to Registration

The steps to registration vary between Quality Management Systems and Environmental Management Systems. Please click on the type of registration in which you are interested.

 

Download the ISO Registration Audit Procedures Flow Chart

Download the ISO/TS 16949:2009 Registration Audit Procedures Flow Chart

Management System Steps

A. Pre-Registration Audit Procedures

  1. Obtaining Information, Application, Survey and Other Initial Documentation
  2. Establish Registration Scope and Cost
  3. Audit Team Selection
  4. Pre-Audit Documentation Review
  5. Pre-Assessment
  6. Audit Plan

B. On-Site Registration

  1. Team Pre-Audit Meeting
  2. Pre-Audit Conference
  3. Physical Audit
  4. Final Day Team Meeting
  5. Meeting with the Management Rep
  6. Post-Audit Conference

C. Post-Audit Registration

  1. Reporting
  2. Corrective Action Plans and Evidence
  3. Follow-up Audit
  4. Decision on Registration
  5. Appeals
  6. Registration

D. Post-Registration Procedures

  1. Surveillance/Conformance
  2. Renewal Surveillance

ISO/TS 16949:2009 Steps to Registration

A. Pre-Registration Audit Procedures

  1. Obtaining Information, Application, Survey and Other Initial Documentation
  2. Establish Registration Scope and Cost
  3. Audit Team Selection
  4. Pre-Assessment (Optional)
  5. Stage 1 – On-site Readiness Review
  6. Audit Plan

B. On-Site Registration Audit (Stage 2)

  1. Team Pre-Audit Meeting
  2. Pre-Audit Conference
  3. Physical Audit
  4. Final Day Team Meeting
  5. Meeting with the Management Rep
  6. Post-Audit Conference

C. Post-Audit Registration Procedures

  1. Reporting
  2. Corrective Action Plans and Evidence
  3. Follow-Up Audit
  4. Decision on Registration
  5. Appeals
  6. Registration

D. Post-Registration Procedures

  1. Surveillance/Conformance
  2. Renewal Surveillance