This document outlines the activities that need to be conducted each month over a 12 month period to implement an ISO 9001 quality management system. It includes requirements for establishing the quality management system such as understanding organizational context, developing documented information, and defining roles and responsibilities. It also includes recurring monthly activities for supporting the quality system through training, communication, and document control as well as operations such as product design, production control, and auditing. The timeline shows that initial setup and documentation occurs in the first few months, with ongoing monitoring, review and improvement activities occurring each subsequent month.

1. No. Standard Reference Once Hiring
New
Product
New
Process
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
1 Introduction
2 Definitions
3 Overview
4 Context
4.1 Understand your organization and its unique context 
4.2 Clarify the needs and expectations of interested parties 
4.3 Define the scope of your quality management system 
4.4 Develop a QMS and establish documented information 
5 Leadership
5.1 Provide leadership by focusing on quality and customers 
5.2 Provide leadership by establishing a suitable quality policy

5.3 Provide leadership by defining roles and responsibilities 
6 Planning
6.1 Define actions to manage risks and address opportunities

6.2 Set quality objectives and develop plans to achieve them 
6.3 Control changes to your quality management system  
7 Support
7.1 Support your QMS by providing the necessary resources

7.2 Support your QMS by ensuring that people are competent
  
7.3 Support your QMS by explaining how people can help 
7.4 Support your QMS by managing your communications            
7.5 Support your QMS by controlling documented information
           
8 Operations
8.1 Develop, implement, and control operational processes            
8.2
Determine and document product and service
requirements   
8.3
Establish a process to design and develop products and
services  
8.4
Monitor and control external processes, products, and
services            
8.5
Manage and control production and service provision
activities            
8.6
Implement arrangements to control product and service
release   
8.7
Control nonconforming outputs and document actions
taken            
9 Evaluation
9.1
Monitor, measure, analyze, and evaluate QMS
performance            
9.2
Use internal audits to examine conformance and
performance 
9.3 Carry out management reviews and document your results

10 Improvement
10.1
Determine improvement opportunities and make
improvements 
10.2
Control nonconformities and take appropriate corrective
action            
10.3
Enhance the suitability, adequacy, and effectiveness of
your QMS 
Activities to be conducted
Services, Products and Management Consultants - Pakistan
ISO 9001 LIFE CYCLE By SPMCpk.com