ISO 9001 System Implementation Plan

Activity Responsibility Days Jan Feb Mar1 Develop a quality manual Cons/Comp 22 Review existing systems and procedures Cons/Comp 0.5

3 Cons/Comp 1

4 Cons/Comp 0.5

5 Cons/Comp 2

6 Cons 1.5

7 Cons/Comp 18 3rd party document review Cert 1

9 Cons 0.510 Implementation of systems/procedures Comp -

11 Cons/Comp 212 Perform a pre-assessment audit Cons 113 3rd party assessment Cert 1

Important note: all days shown are approximate and may vary dependent upon client involvementSome of the days shown are not part of the projected consultancy days e.g. 3rd party assessmentThe above plan is a broad estimate and will have to be fine tuned once implementation is under way.

Cons = consultantComp = companyCert = certification body

Produce a process map of the main business processes and a quality policy

Review applicable statutory and regulatory requirements

Develop/modify process based procedures /flowcharts for main activities

Develop procedures/flowcharts for mandatory activities e.g. internal auditing

Train man rep in ISO 9001 and internal auditing

Train remaining staff in awareness and use of the system

Conduct internal audits and a management review

Responsibilities Key:

ISO 9001 System Implementation Plan2007Apr May Jun Jul Aug

The above plan is a broad estimate and will have to be fine tuned once implementation is under way.