Project plan for ISO 9001 implementation Subtitle or

Project plan for ISO 9001 implementation Subtitle or presenter

Content • • Project objectives Project results Deadlines Project organization Main project risks Tools Reporting 12/29/2021 Copyright © 2014 9001 Academy. All rights reserved. 2

Project objectives: • To implement ISO 9001 requirements • To prepare for certification • To achieve ISO 9001 certification by [date] at the latest 12/29/2021 Copyright © 2014 9001 Academy. All rights reserved. 3

Project results Results of the ISO 9001 implementation project: • QMS implementation • Implementation of all required processes • Obtaining ISO 9001 certification 12/29/2021 Copyright © 2014 9001 Academy. All rights reserved. 4

Milestones Milestone Due date Initiation Planning Assessment Implementation Internal Audit Management Review Corrective Actions Certification Audit Continual Improvement Setup 12/29/2021 Copyright © 2014 9001 Academy. All rights reserved. 5

Project organization Project Sponsor: [enter project sponsor’s name] Project Manager: [enter project manager’s name] Name 12/29/2021 Organizational unit Copyright © 2014 9001 Academy. All rights reserved. Job title 6

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 12/29/2021 Copyright © 2014 9001 Academy. All rights reserved. 7

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. 12/29/2021 Copyright © 2014 9001 Academy. All rights reserved. 8

Tools The following tools will be used for the project: • A shared folder including all documents produced during the project – [Folder name] 12/29/2021 Copyright © 2014 9001 Academy. All rights reserved. 9

Reporting Project Reporting – project reports will be produced regularly: • Frequency – once a month • Responsible – Project Manager 12/29/2021 Copyright © 2014 9001 Academy. All rights reserved. 10

Project plan for ISO 9001 implementation Presenter’s name 12/29/2021 Copyright © 2014 9001 Academy. All rights reserved. 11