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  • Road Map - Example

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    Muhammed A. Mahdi
    44 vizualizări1 pagină
    This document outlines the 18 milestones and 6 month timeline for an organization to implement an ISO 9001 quality management system and achieve certification. Key steps include forming an ISO team to conduct a gap analysis, preparing quality documents like a manual and procedures, providing training, conducting internal audits, implementing corrections, and completing pre-assessments and a final certification with an external body.

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    This document outlines the 18 milestones and 6 month timeline for an organization to implement an ISO 9001 quality management system and achieve certification. Key steps include forming an ISO team to conduct a gap analysis, preparing quality documents like a manual and procedures, providing training, conducting internal audits, implementing corrections, and completing pre-assessments and a final certification with an external body.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    44 vizualizări1 pagină

    Road Map - Example

    Încărcat de

    Muhammed A. Mahdi
    This document outlines the 18 milestones and 6 month timeline for an organization to implement an ISO 9001 quality management system and achieve certification. Key steps include forming an ISO team to conduct a gap analysis, preparing quality documents like a manual and procedures, providing training, conducting internal audits, implementing corrections, and completing pre-assessments and a final certification with an external body.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
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    din 1

    ISO 9001 IMPLEMENTATION ROAD MAP

    MONTHS
    Sl. Months -->
    MILESTONE EVENTS Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
    No. Responsibility
    1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

    1 Get copy of ISO 9001:2008 standard

    2 Select the Certification Body

    3 Form ISO core team and working team

    4 Gap Analysis

    5 Provide training to these members

    6 Prepare Quality manual and procedures required for ISO 9001

    7 Review the records and Work instructions for adequacy

    8 Provide training on all the ISO documents

    9 Implementation of the documented system

    10 Internal Auditors Training

    11 First Internal audit

    12 Corrective & Preventive Actions of audit findings

    13 Second Internal audit

    14 Corrective & Preventive Actions of audit findings

    15 Management Review

    16 Pre- Assessment by Certification Body

    17 Corrective & Preventive Actions of Audit Findings

    18 Final Certification C.B

    INDICATES INDICATES
    INDICATES PLAN ACHIEVED INDICATES PLAN ACHIEVED

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