ISO 9001:2015 cum Lean Implementation Roadmap

Page 1

Project Milestones Week 1 Gap audit + report 2 Quality manual gap finding Procedure gap finding Special procedure validation requirements if applicable Foundation training to core team (at least 5 people) and internal audit workshop reviewing amended procedures and quality manual Facilitation of root cause analysis and corrective action in teams of different departments or processes Conduct of management review with key emphasis on establishing KPI and monitoring mechanism Accelerating the improvement cycle with process design and analysis workshop Improvement projects 1 Improvement projects 2

Week 2

A Typical ISO 9001 cum Lean Implementation Program Week 3 Week 4 Week 5 Week 6 Week 7

Week 8

Week 9

Week XX

Week YY

1 3 2

3

2

2

2

2

3 3 Full man-day of implementation team with VF Partial man-day of implementation team with VF

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