Torganization name] Project Checklist for ISO 9001:2015 Implementation [implementation phases | Tasks Done ‘Obtain management Research which benefits of 50 3001:2015 would be appicable support to your company. Present thebenefits to themanagement and ga alr commitment. | Get formal approval for the project | Estubish your project | Decide whether you are going to use consultants or you will be using documentat‘on templates. Purchase the 1S 9001:2015 standard. Educate your project team Write the project plan, including the definition of the project manager, project team, project sponsor, required resources, 1d milestone: Deline which stakehelders need to be informed about each step in the project. Organize kick off meeting. ‘dentify requirements | Determine the coated of the organization Identify interested parties Identify the requirements of interested parties. Identify applicable legal requirements. Identify Risks and Opportunities of the OMS. Define the scope, Write the OMS Scope Document. management Write the Quality Policy. commitment, and Decide on the Quality Objectives. ‘esporsibilities Define processes ond | Identify all processes and procedures necessary for the QMS. | procedures Write the procedure for Document Control. Write the procedure for Internal Audit. Write the procedure for Monitoring of Customer Satisfaction. Write the procedure for corrective action implement processes | implement all the processes, procedures, and controls defined procedures, and forthe Ms. controls Maintain records of implementation Perform training and | Perform training for all employees who lack required skils awareness programs | Perform awareness programs for all employees and third | patties that h i | Choose acertification | Obtain proposals from several certification bodies. body Select the certification body. | [Operate the ams Maintain allthe records required by your own policies and | Proje Chelle foriS0 90012018 ver [version] from [date] Fog bof? ©2017 9001Academy httos://www. advisers, com/S00tacadem