Duration

ID Task Name Start Finish (days)

1 ISO 9001:2015 Implementation 01/30/19 08/01/19 184

2 Prepare your Organization 01/30/19 02/05/19 7
3 Understand your organization and its context 01/30/19 02/05/19 7
4 Understand the needs and expectations of interested parties 01/31/19 02/05/19 6

5 Achieve management commitment and leadership 01/30/19 01/30/19 1

6 Map your business processes 01/31/19 02/05/19 6
7 Purchase materials 02/02/19 02/02/19 1
8 Perform Gap Analysis 02/06/19 02/12/19 7
9 Read "What is Gap Analysis" 02/06/19 02/06/19 1
10 Review gap checklist for road map 02/07/19 02/12/19 6
11 Create a Project Plan 02/13/19 02/19/19 7
12 Do you need a team? 02/13/19 02/13/19 1
13 Will you hire outside contractors? Audits, etc. 02/13/19 02/13/19 1
14 Interview registrars 02/15/19 02/19/19 5
15 Train your Organization 02/20/19 02/27/19 8
16 Train your internal auditors 02/20/19 02/24/19 5
17 Employee overview 02/27/19 02/27/19 1
18 Develop the Documented Information for the QMS 02/27/19 05/10/19 73
19 Redesign your existing processes to match the requirements of ISO 9001 02/27/19 04/18/19 51
20 Planning for the QMS 02/27/19 03/05/19 7
Actions to address risks and opportunities - do risk management
21 02/27/19 03/05/19 7
exercise
22 Management of resources 03/06/19 03/19/19 14
23 Control of monitoring and measuring resources 03/06/19 03/19/19 14

24 Competence, awareness, communication, organizational 03/06/19 03/19/19 14

knowledge
25 Control of documented information 03/06/19 03/19/19 14
26 Operations 03/20/19 04/18/19 30
27 Customer related processes 03/20/19 03/22/19 3
28 Design and development 03/27/19 04/02/19 7
29 Control of external providers 04/03/19 04/09/19 7
30 Control of production and service provision 04/06/19 04/10/19 5
31 Identification and traceability 04/10/19 04/13/19 4
32 Preservation 04/17/19 04/18/19 2
33 Control of nonconforming outputs 04/14/19 04/16/19 3
34 Performance evaluation 04/19/19 04/30/19 12
35 Monitoring, measurement, analysis and evaluation 04/19/19 04/28/19 10
36 Customer satisfaction 04/19/19 04/19/19 1
37 Internal audits 04/19/19 04/27/19 9
38 Management review 04/27/19 04/30/19 4
39 Improvement 05/08/19 05/10/19 3
40 Nonconformity and corrective action 05/08/19 05/10/19 3
41 Continual improvement 05/08/19 05/08/19 1
42 Implement the QMS in your Organization 05/08/19 06/25/19 49
43 Train staff on procedures/instructions 05/08/19 06/25/19 49
44 Make use of the documented information 05/08/19 06/25/19 49
45 Create work instructions where necessary 05/08/19 06/25/19 49
46 Receive orders / ship product while following QMS 05/08/19 06/25/19 49
47 Conduct Internal Audit of Every Process 06/26/19 07/02/19 7
48 Ensure people are following the QMS 06/26/19 06/29/19 4
49 Take corrective action 06/30/19 07/02/19 3
50 Hold Management Reviews 07/03/19 07/16/19 14
51 Decide on areas that need improvement 07/03/19 07/12/19 10
52 Evaluate actions taken to address risks and opportunities 07/13/19 07/16/19 4
53 Registration Audit 07/17/19 07/30/19 14
54 Submit QMS documentation & Audit records for Stage 1 07/17/19 07/18/19 2
55 Auditor visits your organization 07/20/19 07/30/19 11
56 Achieve ISO 9001 registration 08/01/19 08/01/19 1