Initial meeting and discussions will help us to understand your business model, reasons for certification and will get to know your stakeholders.

Gap Assessment will be performed to gauge level of compliance. Any gaps identified will have an agreed plan of action.

Investigate opportunities to integrate the requirements of the standard with existing controls to save time and money.

A detailed project plan will cover all aspects of implementation with clear time frames for deliverables and associated costs.

Design and Develop documentation, implement and integrate processes within the business

Plan tasks with business stakeholders towards implementation of the system.

Conduct awareness trainings for key stakeholders within the business with test of understanding.

Plan and conduct internal audits, assist in closing areas of concern or non-conformities with suitable corrective actions.

Plan and execute Management Review and plan certification activities

Certification Body completes the Stage 1 Audit.

Agree plan of actions with internal stakeholders to close areas of concern or non-conformities if any.

Review of actions taken by stakeholders to address the areas of concern or non-conformities

Certification Body completes the Stage 2 Audit and awards certification

Genx to provide ongoing support to maintain certification through Harmonize.

Plan and conduct internal audits and supplier audits.

Ongoing awareness and refresher trainings for existing and new staff.