Federal Government
ISO 9001 certification readiness for a Commonwealth service delivery agency
- Challenge
- Fragmented procedures across three business units, repeat findings in internal reviews and no consolidated evidence trail ahead of an external certification audit.
- Approach
- Gap analysis against ISO 9001:2015, a rationalised document architecture, retraining of process owners and a full internal audit and management review cycle.
Certification achieved with zero major non-conformances and a 62% reduction in duplicated procedures.