The Steps in Developing a ISO 9001 Quality System

Responsibility

• Management Commitment (5.1)
• Organisational Purpose and Policy (5.3)
• Customer Requirements (5.2)
• Organisational Objectives (5.4.1)Planning

Planning

• Planning (5.4)
  • Quality Objectives (5.4.1)
  • Management System (5.4.2)
• Processes Needed to Meet Objectives
  • Management System Processes (4.1)
• Sequence and Interaction
  • Product Realisation (7.0, 7.1)
    • Customer (7.2)
    • Design and Development (7.3)
    • Purchasing (7.4)
    • Production and Service (7.5)
    • Control of Monitoring and Measuring Devices (7.6)
  • Measurement Analysis and Improvement (8.0)
  • Responsibility, Authority and Communication (5.5)
  • Management Review (5.6)
• Resources (6.0)
  • Human Resources (6.2) o Infrastructure (6.3)
  • Work Environment (6.4)
• Documentation Requirements (4.2)

Communication

• Quality Manual
  • Procedures
  • Records
  • Resources
  • Information
  • Document Control
  • Monitor
  • Measure
  • Analysis
  • Continual Improvement
  • Implementation

Compliance

• Quality Control
• Audit