ISO 9001 2015 Implementation Process Plan 

(Gantt Chart)
Task Name (This plan shows only the top-level tasks in each phase) Resource Names Duration Start Finish
OVERALL TIME ESTIMATE TO COMPLETE ISO 9001:2015 QMS PROJECT 93 d
Continuous Education and Training (Educate Company Wide)
Define the employee’s role in the ISO QMS
Schedule meetings with supervisors to educate on ISO based program
Schedule meetings with employees to educate on ISO based program
PHASE 1 Preparation for ISO Based Quality Program
Project Strategy & Start Up Tasks
Review Phase 1 for Completion - Management Review
PHASE 2 Develop Core Elements, Policies, Procedures & Work Instructions
Section # 4.3, Quality Manual - Document Permissible Exclusions with
Justifications
Section # 7.5 Documented Information
Section # 4.0, Context of the Organization
Section # 5.2, Quality Policy
Section # 6.2, Quality Objectives
Section 7.1, Resources