A Typical ISO 9001 cum Lean Implementation Program

Project Milestones Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week XX Week YY
Gap audit + report 2
Quality manual gap 1
finding
Procedure gap finding 3
Special procedure 2
validation requirements
if applicable
Foundation training to 3
core team (at least 5
people) and internal
audit workshop
reviewing amended 2
procedures and quality
manual
Facilitation of root cause 2
analysis and corrective
action in teams of
different departments or
processes
Conduct of management 2
review with key emphasis
on establishing KPI and
monitoring mechanism
Accelerating the 2
improvement cycle with
process design and
analysis workshop
Improvement projects 1 3
Improvement projects 2 3

Full man-day of implementation team

with VF

Partial man-day of implementation

team with VF
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