Diagram of ISO 9001:2015 Implementation Process

Obtain
Management
Support

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

Project Plan
(not
mandatory)

Budget; Human
Resources Plan (not
mandatory)

Determine
context of the
organization

Define Scope,
Management
Commitment
and
Responsibilities

Quality Policy

Quality
Objectives

Text

Quality Manual
(not
mandatory)

Address risks
and
opportunities

Mandatory & Additionally

Identified Procedures

Implement
Processes,
Procedures
and Controls

Records of
imIplementation

Perform
Training and
Awareness
Programs

Training
Records

Monitoring & Measurement with Records of Results

Communication with Interested Parties

Define
Processes and
Procedures

Choose a
Certification
Body

Operate the
QMS

Records
Identified by
QMS

Corrective
Actions

Conduct
Internal Audits

Internal Audit
Report(s)

Management
Review

Managemen
Review
Minutes
(for
equivalent)

Corrective
Actions

Certification
Audit (Main
Audit)

Certification
Audit Report
(from
Registrar)

Corrective
Actions

Courtesy of: 9001Academy

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