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Road Map - Example

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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Muhammed A. Mahdi
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329 views1 page

Road Map - Example

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.

Uploaded by

Muhammed A. Mahdi
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 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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