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# Implementing ISO 9001 Project

1 Planning and Design


1.1 Decision Making and Commitment
1.1.1 Top Management Commitment
1.2 Implementation Team & Management Representative
1.3 Employee Awareness Training
1.4 Perform a Gap Assessment
1.5 Implementation Planning
2 Build the Quality System
2.1 Organizing and Documenting Your Quality System
2.1.1 Quality Manual
2.1.2 Procedures
2.1.3 Work Instructions
2.1.4 Forms
2.1.5 Records
2.2 Record Keeping
2.3 Documentation – Getting Started
2.4 Map Current Processes
2.5 Templates for Controlled Documents
2.6 Create a Company Quality Policy
2.7 Top Level Quality Objectives
2.8 Determining Interactions
2.9 Determine Authorities
2.10 Document Control
2.11 Review and Release Documents
3 Implementation
3.1 Implementation and Employee Training
3.2 Quality System Registrar Selection
3.3 Internal Auditor Training & Commence Internal Audits
3.4 Management Review
4 Assessment and Registration
4.1 Stage 1 Registration Audit
4.2 Corrective Actions
4.3 Stage 2 Registration Audit
4.4 Continual Improvement