ISO-9001-2000

Play-Implementation

Overview

In this subprocess, we deal with the process of ISO-9001-2000 improvement This is where Organizations formally improve their subprocesses using the ISO-9001-2000 improvement methodology.

Organization: ORG

Roles:

ISO-9001-2000 Manager
ISO-9001-2000 Auditor
Organization Manager
Overall Organizations Manager
Subprocess Manager
Subprocess Participant

Table of Contents

  1. Administrative Tools
  2. Improvement Plan Development
  3. Subprocess Documentation Preparation
  4. Improvement Tool Preparation
  5. Staff Preparation
  6. Audit
  7. Develop Recommendations Report
  8. Develop Improvements Implementation Plan
  9. Analysis

1. Administrative Tools 

-Administrative Tools-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Registration
 Login
 Change Password
 Forgot User ID/Password
 Frequently Asked Questions (FAQs)
 Change Role
 Regulations and References

-Registration Approval-
ISO-9001-2000 Manager:
 Approve Registration

2. Improvement Plan Development

-Develop Improvement Plan-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor:
 Develop Improvement Plan

-Review Improvement Plan-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Review Improvement Plan

-Approve Improvement Plan-
Overall Organizations Manager:
 Approve Improvement Plan

3. Subprocess Documentation Preparation

-Subprocess Documentation Preparation-ISO-9001-2000 Manager
ISO-9001-2000 Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Subprocess Documentation Preparation

4. Improvement Tool Preparation

-Develop Improvement Tool-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor:
 Develop Improvement Tool

-Review Improvement Tool-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Review Improvement Tool

-Approve Improvement Tool-
Overall Organizations Manager:
 Approve Improvement Tool

5. Staff Preparation

-Staff Preparation-ISO-9001-2000 Manager
ISO-9001-2000 Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Staff Preparation

6. Audit

-Audit-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Audit

7. Develop Recommendations Report

-Develop Recommendations Report-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor:
 Develop Recommendations Report

-Review Recommendations Report-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Review Recommendations Report

-Approve Recommendations Report-
Overall Organizations Manager:
 Approve Recommendations Report

8. Develop Improvements Implementation Plan 

-Develop Improvements Implementation Plan-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor:
 Develop Improvements Implementation Plan

-Review Improvements Implementation Plan-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Review Improvements Implementation Plan

-Approve Improvements Implementation Plan-
Overall Organizations Manager:
 Approve Improvements Implementation Plan

9. Analysis

-Report Tools-
ISO-9001-2000 Manager
ISO-9001-2000 Auditor 
Organization Manager 
Overall Organizations Manager 
Subprocess Manager
Subprocess Participant:
 Technology Problems Report Tools 
 Customer Survey and Analysis Report Tools

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)