Diagram of ISO 9001:2015 Implementation Process

Note: This diagram shows the steps for ISO 9001 (2015
Obtain
revision) implementation and certification; it does not show the
Management
complete Plan-Do-Check-Act (PDCA) Cycle.
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Establish the Project Plan Budget; Human

Project (not (not Resources Plan (not
mandatory) mandatory) mandatory)

Determine
context of the
organization

Define Scope,
Management Quality Manual
Quality
Commitment Quality Policy (not
Objectives
and Text mandatory)
Responsibilities

Address risks
and
opportunities

Define
Mandatory & Additionally
Processes and
Identified Procedures
Procedures

Monitoring & Measurement with Records of Results

Implement
Processes, Records of
Communication with Interested Parties

Procedures imIplementation
and Controls

Perform
Training and Training
Awareness Records
Programs

Choose a
Certification
Body

Records
Operate the Identified by
QMS QMS

Conduct Internal Audit Corrective

Internal Audits Report(s) Actions

Managemen
Review
Management Corrective
Minutes
Review Actions
(for
equivalent)

Certification
Certification Audit Report Corrective
Audit (Main (from Actions
Audit) Registrar)

Courtesy of: 9001Academy http://advisera.com/9001academy/

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