Road Map of BPM
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Transcript of Road Map of BPM
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7/24/2019 Road Map of BPM
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ROAD MAP FOR THE COMPLETE IMPLEMENTATION OF ISO 9001:2008
QUALITY MANAGEMNT SYSTEM
STEP 1 AWARENESS PROGRAMME
Basic ISO understanding through awareness presentation.
Workshop on Derivation of Quality Policy and its Obectives
STEP 2 GAP ANALYSIS
!or e"isting docu#entation with respect to new docu#ents.
What for#ats to e"clude and what to include
STEP 3 QUALITY POLICY AND OBJECTIVES
Setting obectives and targets
Setting Depart#ental goals with respect to overall obectives of the
organi$ation.
STEP DOCUMENTATION
%pe" &anual
Procedural &anual
Work Instructions and Specification
Develop#ent of Process &aps
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7/24/2019 Road Map of BPM
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STEP ! TRAINING ON IMPLEMENTATION
Depart#ental Sitting for understanding of i#ple#entation of the
depart#ent specific procedures.
Depart#ental sitting for i#ple#entation of generic procedures.
STEP " INTERNAL AUDIT
'o train ade(uate no. of auditors for effective i#ple#entation )
assess#ent of ISO*+,,-/,,0.
Internal audit be conducted by the organi$ation at least once before
certification and after i#ple#entation of new syste#.
STEP # MANAGEMENT REVIEW MEETING
&anage#ent 1eview &eeting to be conducted by the organi$ation to
review effectiveness of the i#ple#ented syste#.
STEP 8 SHADOW$PRE% ASSESSMENT AUDIT
2onducted to assess Q&S i#ple#entation effectiveness.
STEP 9 CERTIFICATION BODY AUDIT