Transcript PowerPoint

Project plan for ISO 9001
implementation
Subtitle or presenter
Content
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Project objectives
Project results
Deadlines
Project organization
Main project risks
Tools
Reporting
7/17/2015
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Project objectives
Project objectives:
• To implement ISO 9001 requirements
• To prepare for certification
• To achieve ISO 9001 certification by [date] at the
latest
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Project results
Results of the ISO 9001 implementation project:
• QMS implementation
• Implementation of all required processes
• Obtaining ISO 9001 certification
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Milestones
Milestone
Initiation
Planning
Assessment
Implementation
Internal Audit
Management Review
Corrective Actions
Certification Audit
Continual Improvement Setup
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Due date
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Project organization
Project Sponsor: [enter project sponsor’s name]
Project Manager: [enter project manager’s name]
Name
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Organizational unit
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Job title
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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
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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.
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Tools
The following tools will be used for the project:
• A shared folder including all documents produced
during the project – [Folder name]
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Reporting
Project Reporting – project reports will be
produced regularly:
• Frequency – once a month
• Responsible – Project Manager
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Project plan for ISO 9001
implementation
Presenter’s name
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
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