Developing and implementing ISO 9001:2015 QMS – 12
– Implementation
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After creating necessary
documented information, conducting various trainings and performing initial
status survey, the organization’s personnel are now equipped with the knowledge
of the ISO 9001:2015 QMS standard requirements and the gaps that need to be
addressed to achieve compliance. The organization must now focus on closing
these gaps identified in the initial status survey of the organization. This
involves allocating resources, defining and delegating roles, responsibilities
and authorities and establish a final timeline for completing the required
actions. To ensure clear guidance and compliance, the individuals involved in
implementation process should refer to the ISO 9001:2015 QMS standard as a crucial
reference document.
Implementing the quality
management system according to the documented information developed and maintained
by the organization is a best practice. Depending on the organization’s size,
implementing the quality management system may be more effective if done in
phases or as a whole. In larger organizations, a phase approach can enable the
evaluation of system effectiveness in specific areas. While in small
organizations, the quality management system is often implemented as a whole. An
initial focus should be on areas with high a high likelihood of positive
compliance can bolster confidence in both management and staff regarding the
merits of ISO 9001:2015 QMS implementation.
The steering committee,
responsible for overseeing and controlling the ISO 9001:2015 QMS implementation
process, should consider the following factors:
-
Integrate
risk-based thinking and take proactive measures to address identified risks and
opportunities
-
Develop
and implement a comprehensive communication plan to keep all stakeholders well-informed
about the progress, changes and their respective roles during implementation
-
Assess
whether additional documented information, such as procedures, work
instructions, forms, are needed and develop them accordingly
-
Incorporate
performance metrics and key performance indicators (KPIs) to regularly measure
and monitor the effectiveness of the quality management system implementation
-
Promote
active participation of employees, obtain their feedback, and promptly address
any issues to facilitate a seamless implementation process
-
Emphasize
the culture of continual improvement, identifying areas for enhancement and taking
appropriate actions
-
Consider
seeking external support for the implementation process if deemed necessary by
the steering committee
-
Throughout
the implementation, reinforce the organization’s commitment to customer focus
among all staff members
-
Ensure
that all requirements of ISO 9001:2015 QMS standard are fulfilled
As the quality management system takes
root over a period, such as three to six months, the steering committee should anticipate
the next phase: conducting internal audit. For details on the upcoming internal
audit step, please refer to the forthcoming write-up.
Best
wishes,
Keshav Ram
Singhal
Please have your comments /
reaction.
To train your employees with ISO
9001:2015 QMS Awareness, please supply them “TRAINING HANDBOOK ON ISO
9001:2015QMS AWARENESS” (ASIN: B093YFFY7Z), which is available
worldwide at Amazon. Please search this Training Handbook in Amazon
Website of your country.
You may also supply your
employees following eBooks - (i) A Concise Guide on Creating and
Updating Documented Information (eBook) https://store.pothi.com/book/ebook-keshav-ram-singhal-concise-guide-creating-and-updating-documented-information/
(ii) Applying Risk-based Thinking in an
Organization Implementing ISO 9001:2015 QMS (eBook) https://store.pothi.com/book/ebook-keshav-ram-singhal-applying-risk-based-thinking-organization-implementing-iso-9001-2015-q/
Thanks.
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