ISO 9001 System Implementation Plan

1 2 3 4 5 6 7 8 9 10 11 12 13 14 Activity Responsibility Develop a quality policy Cons/Comp Produce a process map of the main business processes Cons/Comp Review existing systems and procedures Cons/Comp Review applicable statutory and regulatory requirements Cons/Comp Develop a quality manual Cons/Comp Develop/modify process based procedures /flowcharts for main activities Cons/Comp Develop procedures/flowcharts for mandatory activities e.g. internal auditing Cons Train man rep in ISO 9001 and internal auditing Cons/Comp 3rd party document review Cert Train remaining staff in awareness and use of the system Cons Implementation of systems/procedures Comp Conduct internal audits and a management review Cons/Comp Perform a pre-assessment audit Cons 3rd party assessment Cert Days 0.5 1 1 0.5 1 2 1.5 2 1 0.5 2 1 1 Jun Jul Aug 2010 Sep Oct Nov Dec Jan Feb

Important note: all days shown are approximate and may vary dependent upon client involvement Some of the days shown are not part of the projected consultancy days e.g. 3rd party assessment The above plan is a broad estimate and will have to be fine tuned once implementation is under way. Responsibilities Key: Cons = consultant Comp = company Cert = certification body

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