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ISO certification · ISO 9001

Bond prepares ISO 9001 certification in Iraq and Kurdistan.

The base quality management system. It sets how work is planned, done, checked and corrected, and it is the certificate Iraqi buyers and tender committees ask for first.

ISO 9001 Quality management systems · Quality

At a glance
Published
September 2015. ISO 9001:2015 is the current edition.
Structure
Annex SL high level structure. 10 clauses. Clauses 4 to 10 carry the auditable requirements.
Certifiable
Yes. The company is certified. There is no certificate for a product or a person under this standard.
Certificate validity
3 years from the date the body issues it.
Surveillance
One audit by the certification body every year, and a recertification audit in year three.
Audit days, 10 to 50 people
About 2 to 4 auditor days for stage 1 and stage 2 together, from the IAF MD 5 table. The certification body sets the final number.
Accredited bodies active in Iraq
Bureau Veritas has an Erbil office. SGS and TUV operate in Iraq. KQC in Erbil is accredited by IQAS, and IQAS is not an IAF MLA member.
Who certifies
An independent accredited certification body issues the certificate.
Language of the system
We write the documentation in the language the company works in: Arabic, Kurdish or English.

What ISO 9001 is

ISO 9001:2015 is the international standard for a quality management system. It asks a company to define what it does, control how the work is carried out, measure the result, and correct what goes wrong. The certification body issues the certificate to the company.

What the standard requires

  1. Clauses 1 to 3 cover scope, normative references and terms. Clauses 4 to 10 are the requirements an auditor checks.
  2. Clause 4, context. List the parties that matter, state what the quality system covers, and map the processes end to end.
  3. Clause 5, leadership. Management owns the system, signs the quality policy, and assigns responsibility for each process in writing.
  4. Clause 6, planning. Record the risks and opportunities for each process and set quality objectives with numbers and dates.
  5. Clause 7, support. Competence records, training, equipment and calibration, plus control of documents and records.
  6. Clause 8, operation. Review what the customer asked for before accepting the order, control the work, control suppliers, and stop nonconforming output.
  7. Clause 9, performance evaluation. Measure the objectives, run internal audits on a plan, and hold a management review.
  8. Clause 10, improvement. Log every nonconformity and complaint, find the cause, correct it, and show the correction worked.

Who needs ISO 9001 in Iraq and Kurdistan

Oil and gas service companiesOperators in Kurdistan and Basra will not open a supplier file without a quality system on paper and in practice.
Construction and civil contractorsPublic tenders and EPC subcontract packages score the quality management system before the price is opened.
Manufacturers and fabricatorsBuyers ask how production is controlled, how nonconforming product is stopped, and how complaints are closed.
Traders and equipment suppliersRegistration on the KRG and MNR lists needs a certificate from a recognised body, and traders are checked on order review and supplier control.
Logistics and transport companiesOperators audit journey records, driver competence files and delivery documentation before awarding a transport contract.
Engineering, inspection and laboratory servicesReports carry weight only if the process that produced them is controlled and traceable.
Catering and facility services on campsCamp contracts run on service levels, complaint handling and records, which is what the standard asks for.

The buyers that ask for ISO 9001

Buyer or listWhat they ask for
KRG Approved Suppliers Centerasc.gov.krd. Annual registration. Certificates must come from a recognised conformity body to clear the quality criteria.
Ministry of Natural Resources Approved Vendor Listmnronline.com/avl. Evaluates finances, quality system and HSE. A government fee applies by category, renewed each year. We confirm the current fee before you apply.
Kurdistan operatorsDNO, Genel Energy, Gulf Keystone and HKN route suppliers through the MNR list and their own prequalification files.
Basra operatorsBasrah Gas Company, Rumaila, EBS Petroleum and AL-WAHA run no public tenders. A supplier is invited once the file is accepted.
UN agencies through UNGMungm.org. One free registration covers UNDP, UNICEF, WFP, UNHCR, IOM and FAO. Three levels, in English.
Federal Ministry of PlanningContractor classification and the federal unified electronic tendering platform. We confirm the current instruction before filing.
EPC contractorsSubcontractor files on projects in Kurdistan and Basra carry a quality prequalification section.
Foreign buyers and lendersBuyers in the Gulf and Europe ask for a certificate from a body accredited under an IAF member before they place a first order.

Two tracks, you choose one

Certificate track

5 days

A company that needs a valid certificate to register on the KRG ASC or the MNR AVL, or to answer a quality clause in a tender before the deadline. We prepare the compliance system in five working days. The certification body then issues the certificate, and its calendar sits outside those five days.

Steps
  1. We read the tender or the registration form and confirm the standard, the scope and the body the buyer accepts.
  2. We agree the scope statement and the process map with the owner on the first of the five working days.
  3. We write the document set inside those five days: policy, objectives, process descriptions, procedures and forms.
  4. We train each process owner in a half day session on the records that person has to keep.
  5. We run the first internal audit and the management review in the same five days, then close the findings.
  6. We book the certification body, prepare the site, attend stage 1 and stage 2, and answer the findings with your team.
Deliverables
  • The compliance system, prepared in five working days
  • Scope statement and process map
  • Quality policy and objectives with numbers and dates
  • Procedures and forms in the working language
  • Internal audit report and management review minutes
  • Corrective action records for every finding
  • The certification body's stage 1 and stage 2 reports
  • A three year surveillance and renewal calendar

Implementation track

6 to 14 weeks

A company that will be audited on its records by an operator or an EPC client, and wants the system used by staff every day.

Steps
  1. We analyse what the company does and what its buyers and tenders require, then send a proposal.
  2. We map every process with the people who run it and write the risk register with them.
  3. We write the documentation in Arabic, Kurdish or English and keep it to the forms the staff will actually fill in.
  4. We train every department and hand the records over to the process owners.
  5. We let the system run live for three to four weeks so the certification body sees records from real work.
  6. We run the internal audit programme and the management review, then close the findings.
  7. We prepare the site, attend stage 1 and stage 2, answer the findings, and set the surveillance calendar.
Deliverables
  • Process map and risk register built with the process owners
  • Full documented system in the working language
  • Training records for every department
  • Three to four weeks of live records before the audit
  • Internal audit programme, reports and management review minutes
  • Supplier evaluation file and customer complaint log
  • Corrective action records for every finding
  • A three year surveillance and renewal calendar we run with you

The certification body issues the certificate.

The implementation track, week by week

PhaseWeeksWhat happens
Scope and buyer requirementsWeeks 1 to 2We confirm which sites and activities the certificate covers and which body the buyer accepts. Nothing is written before this is fixed.
Process mapping and risk registerWeeks 2 to 4We sit with each department, map how the work runs today, and record the risks and objectives for each process.
DocumentationWeeks 3 to 7Policy, procedures and forms written in Arabic, Kurdish or English. Forms are built around what the staff already record.
Training and rolloutWeeks 6 to 9A session per department on the records that department owns, plus a session for management on the review.
Records running liveWeeks 8 to 11The system runs in daily operations for three to four weeks so there is real evidence for the auditor to sample.
Internal audit and management reviewWeeks 11 to 12We run the first internal audit against every clause, log the findings, and hold the management review with the owner.
Certification auditWeeks 12 to 14The accredited body runs stage 1 on the documents and stage 2 on site. We prepare the site, attend both, and answer the findings.

What we do, what you do

We do

  • Confirm which standard, which scope and which certification body the buyer accepts, before any work starts.
  • Write the whole documented system in the language the company works in.
  • Train the process owners and management on the records they have to keep.
  • Run the first internal audit and chair the management review.
  • Select certification bodies, collect their quotes, and book the audit dates.
  • Prepare the site, attend stage 1 and stage 2, and answer the auditor with your team.
  • Write the corrective actions for every finding and submit the evidence to the body.
  • Keep the surveillance and recertification dates in a calendar and prepare each audit.

You do

  • Name one management representative who can give about four hours a week.
  • Give us the current contracts, org chart, licences and any records the company already keeps.
  • Release each process owner for a half day of training and a half day for the internal audit.
  • Have the owner or general manager attend the management review, which takes about two hours.
  • Use the forms in daily work during the live period so the auditor sees real records.
  • Pay the certification body directly, or through us at cost with the receipts.
  • Have the owner or general manager present at the opening and closing meetings of the certification audit.

What moves the price

The proposal names the scope, the deliverables and the dates before work starts.

ISO 9001 questions we are asked

We prepare the compliance system in five working days on the certificate track. The implementation track runs six to fourteen weeks. The certification body then issues the certificate on its own calendar. Bureau Veritas, SGS, TUV and KQC in Erbil each set their own audit dates.

The proposal names the scope, the deliverables and the dates before work starts.

A certificate from a body accredited by IQAS, for example KQC in Erbil, is valid in Iraq and accepted for KRG lists. IQAS is not a member of the IAF Multilateral Recognition Arrangement. Oil companies, UN agencies and foreign buyers normally require a body accredited under an IAF member, such as Bureau Veritas, SGS or TUV. We confirm which one the buyer accepts before any body is booked.

KRG ASC registration at asc.gov.krd is annual and asks for certificates from a recognised conformity body under its quality criteria. The MNR Approved Vendor List at mnronline.com/avl evaluates the quality system next to finances and HSE. In practice a company without ISO 9001 does not clear those criteria, and operators such as DNO, Genel Energy, Gulf Keystone and HKN take their suppliers from those lists.

Three years from the date of issue. The certification body runs a surveillance audit each year and a recertification audit in year three. We keep those dates in a calendar and prepare the company for each one. If a surveillance audit is missed the body can suspend the certificate, and a suspended certificate will not pass a list renewal at the KRG ASC or the MNR AVL.

Yes. We work anywhere in Iraq, in Basra, Baghdad, Kirkuk, Erbil, Sulaymaniyah and Duhok, and in the Gulf. The office is in Erbil and the team travels to the site.

No. All three use the Annex SL structure, so clauses 4 to 10 line up and one integrated system covers them. Building the three together saves documentation work, and the certification body can audit them in one visit, which lowers total auditor days. The number of standards is what moves the implementation track between six and fourteen weeks. Contractors bidding to operators in Kurdistan and Basra are usually asked for all three.

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