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    ISO 9001 Implementation Plan

    Uploaded by

    bevarsi
    This document outlines the timeline and tasks required to implement an ISO 9001 quality management system. Key steps include forming a steering committee, hiring assistance for procedure development, creating process documentation like a quality manual and procedures, conducting internal audits and training, addressing any nonconformities found, and completing a registration assessment to obtain ISO 9001 certification. The timeline spans several months and involves tasks being assigned to various employees and ongoing activities like management reviews and continual improvement once certified.

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    ISO 9001 Implementation Plan

    Uploaded by

    bevarsi
    215 views2 pages
    This document outlines the timeline and tasks required to implement an ISO 9001 quality management system. Key steps include forming a steering committee, hiring assistance for procedure development, creating process documentation like a quality manual and procedures, conducting internal audits and training, addressing any nonconformities found, and completing a registration assessment to obtain ISO 9001 certification. The timeline spans several months and involves tasks being assigned to various employees and ongoing activities like management reviews and continual improvement once certified.

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    This document outlines the timeline and tasks required to implement an ISO 9001 quality management system. Key steps include forming a steering committee, hiring assistance for procedure development, creating process documentation like a quality manual and procedures, conducting internal audits and training, addressing any nonconformities found, and completing a registration assessment to obtain ISO 9001 certification. The timeline spans several months and involves tasks being assigned to various employees and ongoing activities like management reviews and continual improvement once certified.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    215 views2 pages

    ISO 9001 Implementation Plan

    Uploaded by

    bevarsi
    This document outlines the timeline and tasks required to implement an ISO 9001 quality management system. Key steps include forming a steering committee, hiring assistance for procedure development, creating process documentation like a quality manual and procedures, conducting internal audits and training, addressing any nonconformities found, and completing a registration assessment to obtain ISO 9001 certification. The timeline spans several months and involves tasks being assigned to various employees and ongoing activities like management reviews and continual improvement once certified.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    ISO 9001 Implementation Timeline

    ID Task Name Start Complete Who Mar April May June July Aug Sept Oct Nov Dec

    1 P Develop Quality awareness training plan

    2 Identify process owners; develop respon. matrix

    3 Collect work to date; assess status

    4 Discuss implementation of intranet for doc. control

    5 Interviews for macro flow, processes

    6 Form Steering Committee, set meeting schedule

    7 Hire P/T person to assist in procedure development

    8 Create macro flowchart

    9 Decision on awareness training material to be used

    10 Decide on doc. numbering format

    11 Meet with Consultant

    12 Develop document Master List

    13 Complete process/required procedures

    14 Executive Review of procedures

    15 Peer review of procedures

    16 Select Internal Auditors

    17 Make necessary changes to QMS documents

    18 Management Review meeting

    19 Identify positions involved in QMS activities

    20 Commence Steering Committee meetings on-going

    21 Write Project Management Manual

    22 Develop internal audit checklists

    23 Train Internal Auditors

    24 Place controlled documents on intranet

    25 Set internal audit schedule

    26 Draft Quality Manual, Steering Review, Release

    27 Set up Nonconformance database

    28 Conduct audits (start with doc. audits; ~ 2 weeks) on-going

    09/19/02
    ISO 9001 Implementation Timeline

    ID Task Name Start Complete Who Mar April May June July Aug Sept Oct Nov Dec

    29 Release Intranet to select group

    30 Set up Corrective/Preventive Action database

    31 Quality Policy & Objectives commun. to employees

    32 PMs Post IPRs to Intranet

    33 Develop Quality Awareness Training handout

    34 Produce Quality Awareness Training handout

    35 Process Nonconf. & Corrective Actions; verify CAs on-going

    36 Registrar selection process (team review/decision)

    38 Conduct Quality Awareness Training

    37 Process revisions to QMS documentation on-going

    39 Customer Furnished Property database set up

    40 Approved Supplier List set up

    41 Define and disseminate QMS metrics/measures

    42 Procedure training for Managers, Team Leads

    43 Management Review meeting

    44 Pre-Assessment

    45 Correct any Nonconformities, verify CA

    46 Registration Assessment

    47 Submit any corrective action plans to Registrar

    48 Receive letter of recommendation from Registrar

    49 Celebrate!

    50 Obtain official Registration Certificate

    51 Continual improvements to the QMS on-going All employees

    09/19/02

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