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1. Project Diagonistics
Communication with Top Management
Gap Study and visits to all work places
Appointment of MR#
Identify Resources for Project
2.
Training
Awareness programs
Internal Audit Programs
Lead Auditor Program by approved training
3.
Organisation
Formalising Organisation Chart
Write responsibilities and Authorities
Define & Adapt Measurable goals
Formation of Management Review Committee
Conduct 1st Review and establish process
Expectation from Client
Appoint Management Representative
Form a Core Team for Implementation of ISO 9001
Preparation of Quality Manual
Link all processes and forms
Establish QMS
Identify Majors for Control of Process
Effective Planning
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4.
Documentation
Define Size, type method for Documentation
Identify Processes to Document
Write-verify-write all required Processes
Write Quality Manual
Define all Templates, Charts, Check-lists
Establish minimum Linkages
Review of all Processes
LOOP upwards
5.
Establish Linkages
With ISO 9001:2000
With other Processes
With Secondary Documents
With Records
6.
Establish Measures
Link Purpose with Documentation
Define Measurable Targets
Establish Data Collection
Link with Goals
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