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Mohammad Zaid http://iso-qms.blogspot.com/ 1 QMS Implementation Road Map QMS PLANNING PHASE 1. Secure implementation prerequisites 2. Establish project goal 3. Form implementation team 4. Define implementation strategy 5. Define implementation process 6. Establish implementation schedule, Identify needed resources and cost 7. Define mechanisms to: manage the implementation, report progress, and encourage employee participation 8. Plan for QMS documentation QMS DEFINITION PHASE 1. Conduct preliminary gap analysis 2. Revise implementation plan 3. Correct critical quality discrepancies 4. Conduct high-level process mapping and create process documentation 5. Conduct lower-level process flowcharting and create process documentation 6. Create supporting process assets QMS REFINEMENT PHASE 1. Verify complete QMS 2. Validate complete QMS 3. Revise and reapprove QMS documentation QMS DEPLOYMENT PHASE 1. Perform employee training on QMS 2. Perform real-time monitoring of process adherence (process establishment period) 3. Perform internal quality audits CONTINUOUS IMPROVEMENT PHASE 1. Use metrics for quantitative process and product improvements 2. Use long-term and short-term quality objectives for continuous improvement 3. Leverage Internal quality audits for continuous improvement 4. Use corrective and preventive action request mechanisms 5. Conduct post-mortem analysis of projects to identify lessons learned 6. Collect customer satisfaction data 7. Collect improvement suggestions from employees Barriers and Challenges to Success in Quality Management

QMS Implementation Road Map

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Page 1: QMS Implementation Road Map

Mohammad Zaid http://iso-qms.blogspot.com/

1

QMS Implementation Road Map QMS PLANNING PHASE

1. Secure implementation prerequisites 2. Establish project goal 3. Form implementation team 4. Define implementation strategy 5. Define implementation process 6. Establish implementation schedule, Identify needed resources and cost 7. Define mechanisms to: manage the implementation, report progress, and

encourage employee participation 8. Plan for QMS documentation

QMS DEFINITION PHASE 1. Conduct preliminary gap analysis 2. Revise implementation plan 3. Correct critical quality discrepancies 4. Conduct high-level process mapping and create process documentation 5. Conduct lower-level process flowcharting and create process documentation 6. Create supporting process assets

QMS REFINEMENT PHASE 1. Verify complete QMS 2. Validate complete QMS 3. Revise and reapprove QMS documentation

QMS DEPLOYMENT PHASE 1. Perform employee training on QMS 2. Perform real-time monitoring of process adherence (process establishment

period) 3. Perform internal quality audits

CONTINUOUS IMPROVEMENT PHASE 1. Use metrics for quantitative process and product improvements 2. Use long-term and short-term quality objectives for continuous

improvement 3. Leverage Internal quality audits for continuous improvement 4. Use corrective and preventive action request mechanisms 5. Conduct post-mortem analysis of projects to identify lessons learned 6. Collect customer satisfaction data 7. Collect improvement suggestions from employees

Barriers and Challenges to Success in Quality Management

Page 2: QMS Implementation Road Map

Mohammad Zaid http://iso-qms.blogspot.com/

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For Article on Quality visit my blog http://iso-qms.blogspot.com/

1. Barriers and Challenges to Success in Quality Management

LINK TO PREVIOUS ARTICLES

2. Good Requirements Specification - How to obtain it? 3. 4.

Achieving Quality: Managing Error Comparison of Deming's Points to Traditional Western Management

5. 6.

DMAIC: A five-step program Six Sigma style

7. Top Quality Gurus Importance of Documenting a Quality Management System

8. 9.

Understanding Correction, Corrective Action and Preventive Action

10. Why Quality Is Still an Exclusive Concept and What Is the Remedy?

11. 3 Ms. | 5 Why’s. | 5 Ss. | 6 Ms. | 7 Wastes. | 8D.

12. Elements of resistance to Quality Management

13. 15 Inspirational Steve Jobs Quotes

14. Misconceptions about the ISO 9000 family

15.

Philip B. Crosby: Four Absolutes of Quality Management and 14-Step Quality Improvement Plan

16. Benefits of Implementing a QMS

17. IS TQM A TOTAL SOLUTION?

18. ISO List

19. Twelve Obstacles to Implementing Quality

20. Quality Control Tools

21. PDCA Cycle

22. Quality management system - Summary of requirements

23. Difference between Quality Assurance and Quality Control

24. What is ISO 9000?

25. Quality Glossary – A to Z

26. The Quality Control Audit - By Kaoru Ishikwa

27. The eight principles of quality management

28. Executive Summary of the 14 Toyota Way Principles Toyota Production System

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