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Report
Project proposal for ISO
9001:2008 implementation
Subtitle or presenter
Content
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•
•
•
•
Reasons for implementation
Purpose of the project
Milestones
Resources
Deliverables
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
2
Reasons for implementation (1/2)
Primary reasons:
• Improve image and credibility by attaining
certification to ISO 9001
• Improve customer satisfaction by meeting
customer requirements
• Integrate processes for better alignment
• Improve decisions by basing them on data from
the quality management system
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
3
Reasons for implementation (2/2)
Secondary reasons:
• Create a culture of continual improvement of the
processes
• Improve employee engagement towards process
improvement
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
4
Purpose of the project (1/2)
What do we want to achieve?
• Gain ISO 9001 certification
• Increase quality of product or service using the
process approach
• Increase customer satisfaction by meeting customer
requirements
• Increase competitiveness of [organization name]
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
5
Purpose of the project (2/2)
What do we want to achieve?
• Better management of processes, activities and
functions
• Reduce costs through continual improvements
attained through the ISO 9001 quality management
system
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
6
Milestones
Milestone
Initiation
Planning
Assessment
Implementation
Internal Audit
Management Review
Corrective Actions
Certification Audit
Continual Improvement Setup
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
Due date
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Resources (1/2)
Internal resources – [list internal
Human
resources resources e.g. group name]
External resources – [list external
resources, e.g. consulting company]
Technical Tool – [Tool name]
resources Equipment – [list equipment needed]
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
8
Resources (2/2)
Financial Amount: [define amount of money
resources needed to finish the project]
Cost types: [split costs according to the
cost type and include all resources
listed here, e.g. human resources –
internal and external, technical and
other resources]
Other
Documentation
resources
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
9
Deliverables
• QMS General requirements & related
documents
• Definition or product realization processes
• Measurement, analysis and improvement
processes
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
10
Project proposal for ISO 9001
implementation
Presenter’s name
7/17/2015
Copyright ©2014 9001Academy. All rights reserved.
11

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