Elsmar.com
© 2004 The Elsmar Cove
Rev:  Pre-C
Rendered: Friday, February 13, 2004
Elsmar.com  --  The Cove!
Slide  113
Quality Management System Implementation
Top Level Project Flow
Detailed Gap Analysis
Assignment of Requirements
Define Exact ‘Needs’
Produce Required Documentation / Systems
Implementation Plan
Train/Implement Required Documentation / Systems
Internal Audits
Pre-Assessment Audit
Registration Audit
Registrar
Registrar
Determine Registration Scope
Identify Company Management Representative
Document Review
Corrective Actions
Registrar
Corrective Actions
Project Definition
Project Actions
Project Fulfillment
System / Document Mapping and Sweeps
Company ‘Expert’
This is the basic implementation flow that I recommend. Each step is a dependency on the step before. This does not mean that steps cannot be carried out simultaneously - and they typically are. However, the completion of one step is dependent on completion of the previous step as outlined here. For example, Internal Audits are often started very early in a project. But they cannot be completed until all required documentation is trained and implemented, which in turn cannot be completed until all documentation is completed. Not rocket science - Common Sense.