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ISO 9001 Made Easy?

ISO 9001 Made Easy?

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7 Steps to implement ISO 9001

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Page 1: ISO 9001 Made Easy?

ISO 9001 Made Easy?

Page 2: ISO 9001 Made Easy?

Worried about ISO 9001 implementation?

Page 3: ISO 9001 Made Easy?
Page 4: ISO 9001 Made Easy?
Page 5: ISO 9001 Made Easy?

Sounds Similar?

Page 6: ISO 9001 Made Easy?

Success can be engineered by following the process, which means it can be learned, which means it can be taught..

- Eric Ries

Page 7: ISO 9001 Made Easy?

ISO is no different Build your QMS

Measure the performance

Learn and improve upon it

Page 8: ISO 9001 Made Easy?

7 Steps to implement ISO 9001

Prepare Awareness Plan Identify Create Audit Certify

Page 9: ISO 9001 Made Easy?

Build

Learn

Measure

Prepare Plan Identify Create

Awareness Audit

Certify

Page 10: ISO 9001 Made Easy?
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Prepare

Appoint Management

Representative

Management Buy In

Understand ISO 9001

*Identify a consultant for

guidance

*If Needed

Page 12: ISO 9001 Made Easy?

Awareness

Train your employees as well as management

Quality Manager

Page 13: ISO 9001 Made Easy?

Plan

Set the timeline e.g. usually 4-6

months

Create a Project Plan

Page 14: ISO 9001 Made Easy?

Identify Gap Analysis

Identify the process and start with a gap analysis

Process Flow

Create a process flow for each department

Draft the Procedure Manual

Create draft procedure manual for each department based on the process flow

Page 15: ISO 9001 Made Easy?

Create Quality System Manual

Quality Policy

Quality Objectives

Quality Procedure Manual

Records

Work Instructions

Page 16: ISO 9001 Made Easy?

Audit

Select your internal Auditors

**Conduct 2 internal audits at least before the certification audit

Improve on the audit report

Train your internal Auditors

Audits as Learning Tool

Page 17: ISO 9001 Made Easy?

Certify

Select your certification agency

Prepare for stage 1 and stage 2 audits

Reap the benefits

Maintain your certification

Reference: www.9001simplified.com

Page 18: ISO 9001 Made Easy?
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Benefits of ISO 9001

REDUCED COSTS

IMPROVED EFFICIENCY

ENHANCED CUSTOMER

SATISFACTION

ACCESS TO

NEW

MARKETS

Page 20: ISO 9001 Made Easy?

Happy Implementation!

@kr1shnaa

Thank You

Krishna Chandran