ISO/TS 22163:2017 - IRIS Certification Consultation Services

PROJECT PERIOD - 6 Months

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
Activity Resp / Week
1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week

Phase - I

Conduct GAP Analysis on Existing Systems and Facilities C/CLIENT

Conduct Awareness Training on ISO/TS 22163 Requirements C/CLIENT

Determine the Context of the Organization and Interested parties

C/CLIENT
requirements

Preparation and Release of Quality Management System

C/CLIENT
Manual

Phase - II

Establish the process for Risk Management and Project Management

C/CLIENT
Train the core team on those processes

Establish the process for IRIS specific requirements (RAMS, LCC, project
C/CLIENT
Management etc)

Update the existing processes and procedures in inline with ISO/TS 22163
Requirements and preparation / release of new documents ISO/TS 22163 C/CLIENT
Requirements

Update the exisitng formats and records in inline with ISO/TS 22163 Requirements
C/CLIENT
and preparation / release of new documents ISO/TS 22163 Requirements

Phase - III

Conduct the ISO/TS 22163 Internal Auditor Training Program to the

C/CLIENT
team.

Review of Implementation process and take necessary correction and

C/CLIENT `
corrective action.

Phase - IV

Conduct Internal Audit and MRM C/CLIENT

Assist the client for the closure of certification audit findings C/CLIENT

Compiled by: T.Karthi (Nucleus Consiltants)