Project plan for ISO 9001 Implementation

This Powerpoint Presentation gives you outline about ISO 9001 Implementation

1. Project Plan for ISO 9001 implementation

2. Content ISO 9001 Getting Started Project Goals Project Key Results Schedule Project Organization Project R isks Mitigation of Project Risks Tools and Documents Reporting 2/21/2019 2

3. ISO 9001 ISO 9001 is the Quality Management Standard, which is based on the seven quality management principles Customer Focus Leadership Engagement of People Process Approach Improvement Evidence-based decision making Relationship Management 2/21/2019 3

4. Getting Started Define the objectives Identify the firm’s key processes Understand customers’ requirements 2/21/2019 4

5. Getting Started Walkthrough the standard ISO 9001:2015, which clearly defines about clauses. Clause 0-3: Introduction with Scope Clause 4: Organizational Contexts Clause 5: Leadership Clause 6: Planning Clause 7: Support Clause 8: Operation Clause 9: Performance Evaluation Clause 10: Improvement 2/21/2019 5

6. Project Goals Project goals: To apply ISO 9001 requirements To perform ready for certification To meet statutory and regulatory requirements To get ISO 9001 certification by [date] at the earliest To identify and address the risks associated with the firm 2/21/2019 6

7. Project Key Results Results of the ISO 9001 implementation project: QMS implementation Implementation of all required processes Obtaining ISO 9001 certification 2/21/2019 7

8. Schedule 2/21/2019 8 Milestone Due date Project Initiation Project Planning Assessment Implementation and Application Internal Auditing Management Review Corrective Actions and Preventive Actions Certification Audit Continual Improvement Setup

9. Project Organization 2/21/2019 9 Name Organizational unit Job title Project Sponsor : [Enter P roject Sponsor’s name] Project Manager : [Enter P roject M anager’s name]

10. Project Risks Key Risks in the project implementation are the following: Extension of deadlines in phase of establishing process approach Extension of deadlines during formation of process procedures Extension of deadlines due to bad selection of exclusions or migrations from the ISO 9001:2008 standard 2/21/2019 10

11. Mitigation of Project Risks Measures to reduce project risks : The project manager monitors that all activities in the project are performed within specified deadlines as per standards Consulting with experts to ensure that time or resources are not spent on activities that are unimportant for the project. 2/21/2019 11

12. Tools and Documents The following tools and documents will be used for the project: A shared folder including all documents such as Word doc, PDFs, Excel files, Project Plans produced during the project – [Folder name] 2/21/2019 12

13. Reporting Project Reporting – project reports will be produced regularly: Frequency – Per week or a month Responsible – Project Manager 2/21/2019 13

14. Conclusion This presentation gives you an outline about project planning for ISO 9001 Implementation in the organization. 2/21/2019 14

15. Project plan for ISO 9001 implementation TechNakama 2/21/2019 15