1. Enterprise needs analysis:

a. Identify the needs of the enterprise b. Analysis of the needs of the enterprise c. Analysis of the potential needs

2. Consultation process planning:

a. Full-time work plan b. Consultation stage plan c. Periodic work effect evaluation

3. System diagnosis:

a. diagnosis plan b. on-site implementation c. diagnosis report d. improvement suggestions

4. System analysis:

a. Enterprise customer needs analysis b. Existing management system analysis c. Weak link analysis d. Operational efficiency analysis e. Management system integration analysis

5. System design:

a. Determine the system operation process b. Determine the process interface c. Determine the organizational structure and functions d. Define the resource requirements e. System integration design f. System documentation system design

6. Training provides:

a. Management training b. Standard understanding training c. Document preparation training d. System operation training e. Internal auditor training f. Certification preparation training g. Special training

7. Guidelines for document preparation:

a. Coaching by sub-department b. Operational review of compliance and practicability c. Written revision opinions d. Interface discussion of document applicability e. Document approval and release

8. ASNs system establishment:

a. ASNs requirements determination b. ASNs system analysis c. ASNs system establishment d. ASNs computer system operation

9. System operation guidance:

a. Independent counseling before operation b. Inspection of the effect during operation c. Suggestions for improvement d. Tracking the effects of improvement

10. System evaluation and improvement:

a. Secondary system internal review b. System internal review corrective action proposal c. Corrective action tracking and evaluation d. Guiding management review e. Evaluation of integration effect with other management systems f. Improvement of integrated system

11. Evaluation of consultation/implementation effect:

a. Written evaluation of the enterprise b. Comparison of the customer satisfaction level of the enterprise c. Comparison of the cost of quality loss of the enterprise d. Adjustment and improvement of the consulting/implementation method

12. Pre-review and certification preparation:

a. Instruct the selection of certification bodies b. Submit certification applications c. Simulate on-site audits d. Follow up corrective actions e. Certification preparation coaching f. Accept formal certification