1. Project plan for ISO 9001 implementation
Subtitle or presenter

2. Copyright ©2014 9001Academy. All rights reserved.
Content
Project objectives
Project results
Deadlines
Project organization
Main project risks
Tools
Reporting
12/31/2018
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3. 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
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4. 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
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5. 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
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6. 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
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7. 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
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8. 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
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9. 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
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10. 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
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11. Project plan for ISO 9001 implementation
Presenter’s name
12/31/2018
Copyright © Academy. All rights reserved.