[organization name]
[Organization logo]
[Organization name]
PROJECT PROPOSAL FOR ISO 9001:2008 IMPLEMENTATION
Code:
Version:
Created By:
Approved by:
Date of Revision:
Signature:
Distribution list
Copy
No.
Distributed to
Date
Project Proposal for ISO 9001 Implementation
Signature
ver [version] from [date]
2014 EPPS Services Ltd. www.9001academy.com
Returned
Date
Signature
Page 1 of 5
[organization name]
Change history
Date
Version
xx/xx/2013
0.1
Created by
Description of change
Basic document template
Table of contents
1.
REASONING ............................................................................................................................................. 3
2.
PURPOSE.................................................................................................................................................. 3
3.
PROJECT DURATION AND STRUCTURE ..................................................................................................... 3
4.
RESOURCES .............................................................................................................................................. 4
5.
DELIVERABLES .......................................................................................................................................... 4
5.1
5.2
5.3
QMS GENERAL REQUIREMENTS & RELATED DOCUMENTS .......................................................................... 4
DEFINITION OF DELIVERABLE DOCUMENTS FOR PRODUCT REALIZATION PROCESSES ........................................... 4
DELIVERABLE DOCUMENTS FOR MEASUREMENT, ANALYSIS AND IMPROVEMENT PROCESSES ............................... 5
Project Proposal for ISO 9001 Implementation
ver [version] from [date]
2014 EPPS Services Ltd. www.9001academy.com
Page 2 of 5
[organization name]
1. Reasoning
Primary reasons for ISO 9001 implementation are to:
Improve image and credibility by attaining certification to ISO 9001
Improve customer satisfaction by meeting customer requirements
Integrate processes for better alignment
Improve decisions by basing them on data from the quality management system
Secondary reasons to implement ISO 20000 are to:
Create a culture of continual improvement of the processes
Improve employee engagement toward process improvement
2. Purpose
The purpose of the project is to:
Gain ISO 9001 certification
Increase quality of product or services using the process approach
Increase customer satisfaction by meeting customer requirements
Increase competitiveness of [organization name]
Better management of processes, activities and functions
Reduce costs through continual improvements attained through the ISO 9001 quality
management system
3. Project duration and structure
The implementation project is divided into different phases:
1. Initiation, planning and assessment project is set and assessment of existing processes is
carried out. Gap analysis is performed.
2. Implementation implementation of QMS, i.e. requirements defined in ISO 9001
3. Consolidation audit and review of the results and comparison to the requirements. Review
and corrective action of any problems and set up of ongoing improvement activities
Project is led by [job title]. Main milestones of the implementation project are:
Milestone
Initiation
Planning
Assessment
Implementation
Internal Audit
Management Review
Corrective Actions
Due date
Project Proposal for ISO 9001 Implementation
ver [version] from [date]
2014 EPPS Services Ltd. www.9001academy.com
Page 3 of 5
[organization name]
Certification
Continual Improvement Setup
Detailed content of the milestones and respective responsibilities are described in the Project Plan
document.
4. Resources
Resources required to implement the project include human, financial and technical resources.
Financial resources include:
Amount: [define amount of money needed to finish the project]
o Cost types: [split costs according to the cost type and include all resources listed
here, e.g. human resources internal and external, technical and other]
Human resources include:
Internal resources [list internal resources, e.g. group name, project name, etc.]
External resources [list all external resources, e.g. consulting company, etc.]
Technical resources include:
Tool tool name: [enter tool name]
Equipment [list equipment needed]
Other resources include:
Documentation [list all documentation that is required, e.g. ISO 9001 Toolkit, ISO
9001:2008 standard]
5. Deliverables
This section lists deliverables of the project and benefits achieved with their implementation.
5.1
QMS General requirements & related documents
The following processes need to be defined, documented and possibly changed from current:
Management responsibility
Quality Policy, Quality Objectives and Quality Manual (ISO 9001 Mandatory documents)
Documentation and record management (ISO 9001 Mandatory documents)
Resource management
Establish and improve the QMS
5.2
Definition of deliverable documents for product realization processes
The following processes need to be defined, documented and possibly changed from current:
Planning for product realization
Determination and review of product requirements
Design and development processes
Project Proposal for ISO 9001 Implementation
ver [version] from [date]
2014 EPPS Services Ltd. www.9001academy.com
Page 4 of 5
[organization name]
5.3
Purchasing processes
Production processes
Control of monitoring and measurement equipment processes
Deliverable documents for measurement, analysis and improvement processes
The following processes need to be defined, documented and possibly changed from current:
Internal audit (ISO 9001 Mandatory document)
Monitoring and measurement of product and processes
Control of non-conforming product (ISO 9001 Mandatory document)
Corrective & preventive actions (ISO 9001 Mandatory documents)
Project Proposal for ISO 9001 Implementation
ver [version] from [date]
2014 EPPS Services Ltd. www.9001academy.com
Page 5 of 5
