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Iso 9001:2008 Quality Management System Implementation Plan: Planning

1. The document outlines a 12 month implementation plan to achieve ISO 9001:2008 quality management system certification. It involves 4 stages - planning, design and documentation, implementation, and certification. 2. Key activities in the planning stage include an initial audit, training, and developing an implementation plan. 3. The design and documentation stage focuses on developing the quality manual, procedures, and supporting documents. 4. Implementation includes training, auditing, and management reviews to ensure proper application of the quality system. 5. Certification involves a pre-assessment audit, third party audit, and addressing any findings.

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Khirullah Abdul Hamid
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264 views1 page

Iso 9001:2008 Quality Management System Implementation Plan: Planning

1. The document outlines a 12 month implementation plan to achieve ISO 9001:2008 quality management system certification. It involves 4 stages - planning, design and documentation, implementation, and certification. 2. Key activities in the planning stage include an initial audit, training, and developing an implementation plan. 3. The design and documentation stage focuses on developing the quality manual, procedures, and supporting documents. 4. Implementation includes training, auditing, and management reviews to ensure proper application of the quality system. 5. Certification involves a pre-assessment audit, third party audit, and addressing any findings.

Uploaded by

Khirullah Abdul Hamid
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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ISO 9001:2008 QUALITY MANAGEMENT SYSTEM IMPLEMENTATION PLAN

Month
Stage Activity 1 2 3 4 5 6 7 8 9 10 11 12
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 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

1 Planning
Initial Audit / Gap Analysis
Review Audit Report
Plan and Finalise Implementation Plan
Set Up Committee Member (SC, HOD, QMR)
ISO 9001: 2008 Awareness Training

2 Design & Documentation


Agree Business Process, Policies & Objectives
Confirm Quality Manual, Procedure & WI Layout
Confirm Procedures
Prepare Quality Manual (1st Level Document)
Prepare Procedures (2nd Level Documents)
Prepare Support Documents (3rd Level Documents)
Edit & Amend Final Documents

3 Implementation
Review Documents for Implementation
Fine Tune Documents
Internal Quality Training (Theory)
Internal Quality Auditing (Cross Functional Audit)
Management Review Meeting
Corrective Action

4 Certification
Pre-Assessment (Mock Audit) by SQC Auditor
Final Review & Corrective Action
Third Party Assessment
Audit Findings
Project Follow Up for Corrective Action

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