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Slide  151
Quality Management System Implementation
Also use Internal Audits to identify weak and non-compliant areas and to track corrective actions (drive compliance efforts).
Example Measurables:
    a. Internal Audits Results
    b. Compliance to Standard Matrix
    c. Area Responsibilities Matrix
Integrate
1
2
3
Use Internal Audits to Determine Noncompliant and Nonexistent Systems
2a
2b
4
4
Integrate
Area Responsibility
Internal
Documents
Categorize Documents by Type
Map to Standard Elements Matrix
Define & Document
Controls
Map
Links
More on Documentation
This is the strategy we used at Harley-Davidson. Note that we established 3 measurables. These were used to track project progress. A War Room was established early in the project.