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Appendix 1

Typical ISO 9001 Implementation Schedule


On
Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 6 Wk 7 Wk 8 Wk 9 Wk 10 Wk 11 Wk 12 Wk 13
going
Gap Analysis
Top Level Policy
writing
QMS scope defined
QMS Framework
Policies and
Procedure collation
and writing
Management
Review meeting
Training
Internal Audits
Review
Ready for
Certification
Above schedule is based on 2 days per week but may be subject to change/review.

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