Good morning, Priya.

Gap Analysis Complete

Initial assessment of current processes against ISO 9001 requirements

Quality Policy Established

Define and document organizational quality policy and objectives

Process Documentation

Document all key processes with flowcharts and procedures

Document Control System

Implement document control procedures and version management

Internal Audit Training

Train internal audit team on ISO 9001 auditing techniques

Risk Assessment

Complete risk-based thinking implementation across all processes

Blocked: Waiting for department risk registers from Production

Internal Audit Round 1

Conduct first complete internal audit cycle