ISO 9001 System Impleme Activity Responsibility Days Jan Feb Mar 1 Develop a quality manual Cons/Comp 2 2 Review existing systems and procedures Cons/Comp 0.5 3 Cons/Comp 1 Cons/Comp 0.5 5 Cons/Comp 2 ! Cons 1 .5 " Cons/Comp 1 # 3rd party d ocument r eview Cert 1 $ Cons 0 .5 10 %mplementation o& systems/procedures Comp ' 1 1 Cons/Comp 2 12 (er&orm a pre'assessment audit Cons 1 13 3rd p arty a ssessment Cert 1 %mportant note) all days s*own are approximate and may vary dependent upon client involvement +ome o& t*e days s*own are not part o& t*e pro,ected consultancy days e.g. 3rd party assessment -*e aove plan is a road estimate and will *ave to e &ine tuned once implementation is under wa Cons consultant Comp company Cert certi&ication ody (roduce a process map o& t*e main usiness processes and a quality policy Review applicale statutory and regulatory requirements Develop/modi&y process ased procedures /&lowc*arts &or main activities Develop procedures/&lowc*a rts &or mandatory activities e.g. internal auditing -rain man rep in %+$001 and internal auditing -rain remaining sta&& in awareness and use o& t*e system Conduct internal audits and a management review Responsibilities Key:
Sheet1ISO 9001 System Implementation
Plan2007ActivityResponsibilityDaysJanFebMarAprMayJunJulAug1Develop
a quality manualCons/Comp22Review existing systems and
proceduresCons/Comp0.53Produce a process map of the main business
processes and a quality policyCons/Comp14Review applicable
statutory and regulatory requirementsCons/Comp0.55Develop/modify
process based procedures /flowcharts for main
activitiesCons/Comp26Develop procedures/flowcharts for mandatory
activities e.g. internal auditingCons1.57Train man rep in ISO 9001
and internal auditingCons/Comp183rd party document
reviewCert19Train remaining staff in awareness and use of the
systemCons0.510Implementation of systems/proceduresComp-11Conduct
internal audits and a management reviewCons/Comp212Perform a
pre-assessment auditCons1133rd party assessmentCert1Important 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.Responsibilities Key:Cons = consultantComp = companyCert
= certification body
