ISO 9001 implementation model
| Phase | Description | ||
|---|---|---|---|
| 1 | Establish objectives | Define implementation motivations against organization set goal |
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| 2 | Understand ISO 9001 requirements | Ensure that the organization at all levels understand the requirements of the QMS and its potential benefits |
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| 3 | Gap analysis | Define and analyze the Gaps: Asses the current state of the Organization against the requirements of the QMS |
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| 4 | Implementation plan | Develop a comprehensive implementation plan |
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| Phase | Description | ||
|---|---|---|---|
| 1 | Establish objectives | Define implementation motivations against organization set goal | The fundamental motivation for ISO 9001 certification must be for long-term strategic planning, according to the long-term management vision. As a result, there must be Clear Long term (5 years–10 years) Objectives to be Achieved from QMS implementation Clearly defined long term strategic benefits from QMS implementation |
| 2 | Understand ISO 9001 requirements | Ensure that the organization at all levels understand the requirements of the QMS and its potential benefits | The organization through top management at all levels must Assess and understand Requirements of the standard that the organization must fulfil and maintain Potential changes (that might impact the current management and operational processes) throughout the organization to maximize on the opportunities of the system Resource requirements (Structural requirements, budgetary requirements, and competency requirements) |
| 3 | Gap analysis | Define and analyze the Gaps: Asses the current state of the Organization against the requirements of the QMS | The organization must Recognize its current state at all levels of its processes (Management or operational), its culture (Environment for processes) and its resources Find the gap between the current state and the Requirements of the standard, The potential changes required, and the resources needed Create a comprehensive action plan to close the gaps |
| 4 | Implementation plan | Develop a comprehensive implementation plan | Develop a long-term implementation strategic plan (Gap analysis action plan, and long-term objectives action plan) The implementation should be approached as a transformation strategy for the entire organization All levels of the organization must be thoroughly engaged throughout the planning process Deployment of Executive level Mandate- Synergize strategic processes with ISO 9001 requirement (Clause 5, 6, 7,9, 10) and strategic objectives Deployment of department level mandate (Synergize operational Processes with ISO requirements and organization long term objectives) |
Source(s): Author's own work