ISO 9001 System Implementation Plan

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Activity
Responsibility
Develop a quality manual
Cons/Comp
Review existing systems and procedures
Cons/Comp
Produce a process map of the main business
processes and a quality policy
Cons/Comp
Review applicable statutory and regulatory
requirements
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
2
0.5

Jan

Feb

Mar

1
0.5
2
1.5
1
1
0.5
2
1
1

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

Implementation Plan

n is under way.

2007
Apr

May

Jun

Jul

Aug