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Project Plan For Implementation of The Quality Management System

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Madan R Honnalagere
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58 views

Project Plan For Implementation of The Quality Management System

Uploaded by

Madan R Honnalagere
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 4

[Organization logo]

[Organization name]

PROJECT PLAN
for Implementation of the Quality Management System

Code:

Version: 0.1

Created by:

Approved by:

Date of version:

Signature:

Distribution list
Copy Returned
Distributed to Date Signature
No. Date Signature

©2015 This template may be used by clients of EPPS Services Ltd. www.advisera.com in accordance with the License
[organization name]

Change history
Date Version Created by Description of change

01/10/2013 0.1 9001Academy Basic document outline

Table of contents

1. PURPOSE, SCOPE AND USERS................................................................................................................. 3

2. REFERENCE DOCUMENTS....................................................................................................................... 3

3. DEFINITION OF QMS SCOPE................................................................................................................... 3

3.1. PROCESSES AND ACTIVITIES....................................................................................................................3


3.2. PRODUCTS AND SERVICES.....................................................................................................................3
3.3. ORGANIZATIONAL UNITS AND FUNCTIONS...........................................................................................4
3.4. LOCATIONS4
3.5. EXCLUSIONS FROM THE SCOPE4
3.6. EXCLUSIONS OF ISO 9001:2015 REQUIREMENTS..................................................................................4

Project Plan for QMS Implementation ver [version] from [date] Page 2 of 4

©2015 This template may be used by clients of EPPS Services Ltd. www.advisera.com in accordance with the License
[organization name]

1. Purpose, scope and users


The purpose of the Project Plan is to clearly define the boundaries of the Quality Management
System (QMS) in [organization name].

The Project Plan is applied to all documentation and activities within the QMS.

Users of this document are members of [organization name] management, members of the project
team implementing the QMS and [ ].

2. Reference documents
 ISO 9001:2015 standard, clause 4.3
 [Project plan document for ISO 9001 implementation]
 Procedure for determining context of the organization and interested parties

 List of interested parties, legal and other requirements

3. Definition of QMS Scope


The scope of the [ ] system defines the physical and organizational activities, products and services.
The scope is a factual and representative statement fo the organization’s operations included within
the QMS boundaries and it is available to interested parties, as specified in the following items:

3.1. Processes and activities

[Specify the activities and processes which are included in the scope]

3.2. Products and services

3.3. Organizational units and functions

[Specify the organizational units and functions which are included in the scope]

3.4. Locations

[Specify the locations which are included in the scope]

3.5. Exclusions from the scope

Highlight the list of items which are not included in the scope

3.6. Exclusions form ISO 9001:2015 requirements


Project Plan for QMS Implementation ver [version] from [date] Page 3 of 4

©2015 This template may be used by clients of EPPS Services Ltd. www.advisera.com in accordance with the License
[organization name]

The following clauses and requirements of ISO 9001:2015 are not applicable to [organization name]
business:

 [clause name and clause title]

[job title]
[name]

_________________________
[signature]

Project Plan for QMS Implementation ver [version] from [date] Page 4 of 4

©2015 This template may be used by clients of EPPS Services Ltd. www.advisera.com in accordance with the License

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