ISO 9001 Implementation Assistance:

l have helped many companies implement ISO 9001 Quality Management Systems. I have a proven implementation strategy and process to help ensure you succeed.

 

ISO 9001 Implementation Process

1. Management Commitment and Support.

 

2. ISO 9001 Audit/Assessment (Gap Analysis).

 

3. Development of an Implementation Plan. 

 

4. Provide Awareness Training to all employees.

 

5. Allocate Resources that will be necessary to develop and implement the system

 

6. Prepare Quality System Documentation - Tier 1, 2, 3 documents (Quality Manual, Quality System Procedures, Work Instructions and Quality Records/Forms).

 

7. Determine Training Needs of Employees - Job and Employee Skill Matrix (overview of new system, internal auditing, problem solving, teamwork, etc...).

 

8. Implement the New System.

 

9. Conduct Internal Audits.

 

10. Take Corrective Actions, if necessary.

 

11. Re-Audit/Follow-up, if necessary.

 

12. Registrar Audit Preparation/Training

 

13. Registration Application (additional cost).

 

14. Registration Audit (additional cost)

 

15. Registration Certificate Issued (additional cost).

 

16. Maintain, Improve and Innovate the System.