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Home > Checklist para implementação da ISO 9001 em uma empresa

Checklist para implementação da ISO 9001 em uma empresa

Ensure top management commitment to implement ISO 9001

Establish a quality policy and objectives

Communicate the quality policy to all employees

Provide necessary resources for implementation

Conduct a risk assessment and determine mitigation strategies

Define the scope of the quality management system (QMS)

Develop a QMS implementation plan

Identify and document the processes required for the QMS

Provide necessary resources, including personnel, infrastructure, and training

Define roles, responsibilities, and authorities within the organization

Establish a document control system

Establish a process for record keeping and retention

Establish operational controls for each process

Define and document procedures for key processes

Develop and implement a process for product/service realization

Establish a process for monitoring and measuring customer satisfaction

Develop and implement a process for monitoring and measuring performance

Conduct internal audits of the QMS

Establish a process for management review

Collect and analyze data to evaluate QMS effectiveness

Establish a process for identifying and implementing corrective actions

Establish a process for continuous improvement

Implement preventive actions to address potential issues

Encourage employee involvement in improvement initiatives

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