Document inventory and ownership
Work with the nominated team to organize document inventory and ownership, define the required records and agree the next review point.
ISO documentation support
Prepare controlled policies, procedures, registers and records around actual operating practices.
Operating context
Scope around your business.
Prepare controlled policies, procedures, registers and records around actual operating practices. Rektrs agrees the organization, standard, sites and available evidence before defining deliverables.
The service can be a standalone engagement or part of a wider implementation. Your organization retains process ownership; assessment timing, fees and decisions depend on the chosen independent body and the state of readiness.
Intended outcome
A documented work package that helps your team progress to the next agreed readiness milestone.
Policies, procedures and record templates
Work with the nominated team to organize policies, procedures and record templates, define the required records and agree the next review point.
Version control and approval workflow
Work with the nominated team to organize version control and approval workflow, define the required records and agree the next review point.
Engagement priorities
- Defined deliverables and responsible owners
- Controlled records and a practical action list
- Clear assessment and follow-up dependencies
Before implementation
Agree the work. Define the evidence.
We confirm your current systems, locations, process owners and required outputs. The proposal sets milestones, dependencies, acceptance criteria and support responsibilities for the agreed scope.
Consultancy and coordination only. Certification and accreditation decisions are made by independent competent bodies; issuance and transfer are not guaranteed.
ISO guidance on independent certification