ISO 9001 TEMPLATE PLAN

Welcome!
This presentation aims gives you a template for implementing ISO 9001:2015.
Use this template to learn:
How the standard relates to different business processes,
How multi-site organisations can manage ISO 9001 requirements,
How EQMS can assist you to manage your QMS.
We hope you find this useful, if you have any questions, please feel free to contact Qualsys.

CONTEXT OF THE ORGANISATION

ISO 9001:2015 requirements:
Identify, monitor and review external and
internal issues relevant to strategic
direction and purpose
Define who and what is relevant to the
quality management system.
Plan, control, operate, monitor and
measure, and improve QMS processes.
Establish, implement, maintain and
continually improve performance.
Document plans, procedures, checklists,
standards, criteria, menus, websites and
designs.
Demonstrate planned process operations
are in line with the actual operation.

LEADERSHIP
ISO 9001:2015 requires top management to:
Demonstrate commitment to quality
Ensure customer, statutory and
regulatory requirements are identified,
understood and met.
Communicate quality policy and
requirements.
Identify vulnerabilities and issues, and
enhance customer satisfaction.
Manage a robust quality policy
framework for setting and reviewing
quality objectives.

PLANNING
ISO 9001:2015 requirements:
Systematically manage risk.
Set quality objectives for relevant functions,
levels and processes with the quality
management system.
Preserve the integrity of the quality
management system when changes take
place.
Set and measure quality objectives.

SUPPORT
ISO 9001:2015 requirements:
Control, monitor and measure equipment.
Capture, preserve and manage knowledge.
Identify competency deficiency.
Communicate requirements to all stakeholders
doing work under the organisations control the
implications of not conforming to the QMS e.g.
suppliers, outsourced services.
Control creation and updating of documentation
e.g. appropriately identified, described, format
and media.

OPERATION
ISO 9001:2015 requirements:
Control inputs, outputs, resources and controls.
Review requirements related to products and services.
Measure outputs.
Design and development of products and services.

PERFORMANCE EVALUATION
ISO 9001:2015 requirements:
Continually monitor and measure performance.
Get instant business performance insights.
Audit anywhere on a mobile device.
Carry out internal audits at planned intervals.
Retain audit workflow at every stage.
Instantly send audit results to top management.

IMPROVEMENT
ISO 9001:2015 requirements:
Actively seek out and realise improvement opportunities.
Address unwanted effects and fix them.
Control and correct nonconformity.

ABOUT EQMS
ISO 9001:2015 requirements:
Consolidate your quality management system across your
organisation.
Instant insights into business performance.
Embed proactive, pre-emptive and performance-driven
processes into the fabric of the organisation.

MORE RESOURCES

FURTHER HELP & SUPPORT

Qualsys Limited
Aizlewoods Mill,
Nursery Street,
Sheffield,
S3 8GG
emily.hill@qualsys.co.uk
+44 (0)114 282 3338
robert.oakley@qualsys.co.uk
+44 (0)7919 005538