Project plan for ISO 9001 implementation

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Presentation transcript:

Project plan for ISO 9001 implementation Subtitle or presenter

Copyright ©2014 9001Academy. All rights reserved. Content Project objectives Project results Deadlines Project organization Main project risks Tools Reporting 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.

Copyright ©2014 9001Academy. All rights reserved. Project objectives Project objectives: To implement ISO 9001 requirements To prepare for certification To achieve ISO 9001 certification by [date] at the latest 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.

Copyright ©2014 9001Academy. All rights reserved. Project results Results of the ISO 9001 implementation project: QMS implementation Implementation of all required processes Obtaining ISO 9001 certification 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.

Copyright ©2014 9001Academy. All rights reserved. Milestones Milestone Due date Initiation Planning Assessment Implementation Internal Audit Management Review Corrective Actions Certification Audit Continual Improvement Setup 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.

Copyright ©2014 9001Academy. All rights reserved. Project organization Project Sponsor: [enter project sponsor’s name] Project Manager: [enter project manager’s name] Name Organizational unit Job title 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.

Copyright ©2014 9001Academy. All rights reserved. Project risks The main risks in the implementation of the project are the following: Extension of deadlines in phase of establishing process approach Extension of deadlines during forming process procedures Extension of deadlines due to bad selection of exclusions from the ISO 9001:2008 standard 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.

Mitigation of project risks Measures to reduce project risks: The project manager monitors that all activities in the project are performed within defined deadlines. Asking expert advice to ensure that time or resources are not spent on activities that are not important for the project. 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.

Copyright ©2014 9001Academy. All rights reserved. Tools The following tools will be used for the project: A shared folder including all documents produced during the project – [Folder name] 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.

Copyright ©2014 9001Academy. All rights reserved. Reporting Project Reporting – project reports will be produced regularly: Frequency – once a month Responsible – Project Manager 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.

Project plan for ISO 9001 implementation Presenter’s name 12/31/2018 Copyright ©2014 9001Academy. All rights reserved.