Project plan for ISO implementation Subtitle or presenter
Content Project objectives Project results Project risks Mitigation of project risks Milestones Project organization Tools Reporting Copyright © Academy, all rights reserved.2
Project objectives 3 Project objectives: To implement ISO requirements To prepare for certification To achieve ISO certification by [date] at the latest Copyright © Academy, all rights reserved.
Project results SMS implementation Implementation of all required processes Obtaining ISO certification 4 Results of the ISO implementation project: Copyright © Academy, all rights reserved.
Project risks Extension of deadlines in the project setup phase Extension of deadlines in the process implementation phase Performing activities that incur unnecessary costs and waste time 5 The main risks in the implementation of the project are the following: Copyright © Academy, all rights reserved.
Mitigation of project risks 6 Measures to reduce project risks: Monitoring of project activities, i.e. deadline compliance. Intervention by the project sponsor in a timely manner. Hiring a consultant. Copyright © Academy, all rights reserved.
Milestones MilestoneDue date Initiation Planning Assessment Implementation Result Review Certification Audit Continual Service Improvement Setup 7Copyright © Academy, all rights reserved.
Project organization 8 NameOrganizational unitJob title Project Sponsor: [enter project sponsor’s name] Project Manager: [enter project manager’s name] Participants in the project: Copyright © Academy, all rights reserved.
Tools 9 The following tools will be used for the project: [Project Management tool name] A shared folder including all documents produced during the project – [Folder name] Copyright © Academy, all rights reserved.
Reporting 10 Project Reporting – project reports will be produced regularly: Frequency – once a month Responsible – Project Manager Copyright © Academy, all rights reserved.
Project plan for ISO implementation [presenters name] Copyright © Academy, all rights reserved.11 [insert your picture]