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GET READY TO GET CERTIFIED FOR ISO 9001

TASK
TASK TITLE
ID

1 ISO 9001:2015 Implementation

2 Prepare your organization

3 Understand your organization and its context

4 Understand the needs and expectations of interested parties

5 Achieve management commitment and leadership

6 Map your business processes

7 Purchase materials

8 Perform gap analysis

9 Read "What Is Gap Analysis?"

10 Review gap checklist for road map

11 Create a project plan

12 Do you need a team?

13 Will you hire outside contractors, audits, etc.?

14 Interview registrars

15 Train your organization

16 Train your internal auditors

17 Employee overview

18 Develop the documented information for the QMS

19 Redesign your existing processes to match the requirements of ISO 9001

20 Planning for the QMS

21 Actions to address risks and opportunities - do risk manageme

22 Management of resources

23 Control of monitoring and measuring resources

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24 Competence, awareness, communication, organizational know

25 Control of documented information

26 Operations

27 Customer-related processes

28 Design and development

29 Control of external providers

30 Control of production and service provision

31 Identification and traceability

32 Preservation

33 Control of nonconforming outputs

34 Performance evaluation

35 Monitoring, measurement, analysis, and evaluation

36 Customer satisfaction

37 Internal audits

38 Management review

39 Improvement

40 Nonconformity and corrective action

41 Continual improvement

42 Implement the QMS in your organization

43 Train staff on procedures/instructions

44 Make use of the documented information

45 Create work instructions where necessary

46 Receive orders / ship product while following QMS

47 Conduct internal audit of every process

48 Ensure people are following the QMS

49 Take corrective action

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50 Hold management reviews

51 Decide on areas that need improvement

52 Evaluate actions taken to address risks and opportunities

53 Registration audit

54 Submit QMS documentation and audit records for stage 1

55 Auditor visits your organization

56 Achieve ISO 9001 registration

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FOR ISO 9001 TEMPLATE

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DURATION
DATE DATE
1 2 5 8 1 4 7 0
0 /3 /3 /6 /9 /1 /1 /1 /2 /2 /2 1 /3 /3 /6
11/02/21 05/03/22 183 1 11 11 11 1 1 1 1 1 1 1 1 1 1 1 1 1 12 12

11/02/21 11/08/21 7

11/02/21 11/08/21 7

11/03/21 11/08/21 6

11/02/21 11/02/21 1

11/03/21 11/08/21 6

11/05/21 11/05/21 1

11/09/21 11/15/21 7

11/09/21 11/09/21 1

11/10/21 11/15/21 6

11/16/21 11/22/21 7

11/16/21 11/16/21 1

11/16/21 11/16/21 1

11/18/21 11/22/21 5

11/23/21 11/30/21 8

11/23/21 11/27/21 5

11/30/21 11/30/21 1

11/30/21 02/10/22 73

11/30/21 01/19/22 51

11/30/21 12/06/21 7

11/30/21 12/06/21 7

12/07/21 12/20/21 14

12/07/21 12/20/21 14

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12/07/21 12/20/21 14

12/07/21 12/20/21 14

12/21/21 01/19/22 30

12/21/21 12/23/21 3

12/28/21 01/03/22 7

01/04/22 01/10/22 7

01/07/22 01/11/22 5

01/11/22 01/14/22 4

01/18/22 01/19/22 2

01/15/22 01/17/22 3

01/20/22 01/31/22 12

01/20/22 01/29/22 10

01/20/22 01/20/22 1

01/20/22 01/28/22 9

01/28/22 01/31/22 4

02/08/22 02/10/22 3

02/08/22 02/10/22 3

02/08/22 02/08/22 1

02/08/22 03/27/22 48

02/08/22 03/27/22 48

02/08/22 03/27/22 48

02/08/22 03/27/22 48

02/08/22 03/27/22 48

03/28/22 04/03/22 7

03/28/22 03/31/22 4

01/01/22 04/03/22 93

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04/04/22 04/17/22 14

04/04/22 04/13/22 10

04/14/22 04/17/22 4

04/18/22 05/01/22 14

04/18/22 04/19/22 2

04/21/22 05/01/22 11

05/03/22 05/03/22 1

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EMPLATE

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CLICK HERE TO CREATE GET READY TO GET CERTIFIED FO

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REATE GET READY TO GET CERTIFIED FOR ISO 9001 TEMPLATES IN SMARTSHEET

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9001 TEMPLATES IN SMARTSHEET

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HERE TO CREATE GANTT CHART TEMPLATES IN SMARTSHEET

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