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9001 :2000 for Regional Office distributed the responsibilities to individual Team
to be in charge of the respective Regional Office and each area of activities of

the Regional Office as stipulated in the Rector Letter of Decision .

The activities conducted by the Team for Attainment of ISO 9001 :2000 for
Regional Office include the followings.
1. Documentation, that covers:

• Identification of QA manuals and procedures relevant to the Regional

Office .
• Collection of relevant inputs from 11 Regional Offices regarding activities
and procedures used by the Regional Office, information about human

resources, and data on facilities/infrastructure in the Regional Office .
2. Sharing common perception on SN I/ ISO 9001 :2000 standards.
3. Identification of manuals and procedures for quality management system of

the Regional Office.
4. Reviewing manuals and procedures on quality management system for the
Regional Office .

5. Drafting procedures for quality management system of Regional Office.
6. Drafting Quality Manual for Regional Office .

7. Socialization and try-out of quality management system for 11 Regional
Offices.
8. Preparing supporting documents for quality management system of Regional

Office (activity records in accordance with the procedures, forms and work
instructions).
9. Revising manuals and procedures based on relevant input from socialization

and try-out.
10. Socialization and getting inputs from the National Coordination Meeting.
11 . Monitoring the implementation of manuals and procedures of quality

management system in Regional Office.
12. Internal audit

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