ISO 9001 Implementation Plan & Timeline PLAN DO REVIEW ACT
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11
Task ID Task Name Document References Start Date Target Date % Complete Action Who
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
1 Find out about ISO 9001:2015 BS EN ISO 9001:2015 12-Apr-21 16-Apr-21 50.0% Information sharing HB / AC
7 Quality Management Principles : Customer focus,
Leadership, People's commitment, Process Placards with the 7 principles - it
2 Top Management Commitment approach, 19-Apr-21
is a first approach for employees.
MONTH 1: LEARN
Improvement, Evidence-based decision making,
Relationship management.
Select the scope of quality, for
3 Choose a Registrar & Define Scope Quality manager 26-Apr-21 example: "Development, Direction
treatment and coating of metals".
4 Conduct a Gap Analysis Gap Analysis Template
5 Management Review Month 1 Review Checklist
6 Establish an Implementation Team Minutes of meeting
MONTH 2: PLAN
7 Develop the Implementation Plan This document
8 Identify Key Processes
9 Involve & Communicate with Employees
10 Management Review Month 2 Review Checklist
11 Define the Quality Policy Quality Policy Template
MONTH 3 & 4: DEFINE
12 Communicate the Quality Policy
13 Define the Quality Objectives Quality Manual Template
14 Establish Roles & Responsibilities
15 Management Review Month 3 to 4 Review Checklist
16 Develop the Quality Manual - optional Quality Manual Template
MONTH 5 & 6: BUILD
17 Develop the Mandatory the Procedures - seeMandatory
ISSO Procedures Templates
18 Develop the Operational Procedures Operational Procedures Templates
19 Select and Train Internal Auditors - I have Internal Auditor Training
an internal audit certificate
20 Management Review Month 5 to 6 Review Checklist
21 Provide Employee Training Internal Audit Awareness
MONTH 7: LAUNCH
22 Implement the Quality Management
System
23 Audit the Quality System Internal Audit Checklist
24 Management Review Month 7 Review Checklist
25 Begin Process Auditing Key Process Audit Checklists
MONTH 8: REVIEW
26 Implement System Changes
27 Refine the System
28 Management Review Month 8 Review Checklist
29 Certification Body Preliminaries
MONTH 9: ASSESSMENT
30 Pre-assessment Audit
31 Correct Non-conformances & Corrective
Action
32 Management Review Month 9 Review Checklist
33 Certification Day
34 Surveillance Audits
35 Maintain and Improve the QMS Ongoing
Month 11 Month 12
43 44 45 46 47 48
