ISO 1701 checklist
Management System
- Create a quality manual outlining the system
- Assign responsibilities for managing the system
- Determine the boundaries and applicability of the system
- Document the scope in a formal statement
- Create a written policy that reflects the organization's commitment to quality
- Communicate the policy to all employees
- Map out the key processes involved in the system
- Document each process, including inputs and outputs
Leadership
Planning
Support
Operation
- Create a detailed plan outlining all processes related to the quality management system
- Implement the plan by assigning tasks and responsibilities to team members
- Control processes by regularly monitoring and reviewing their effectiveness
- Set up a system for monitoring and measuring key performance indicators
- Analyze data collected to identify trends and areas for improvement
- Regularly evaluate the overall performance of the quality management system
- Develop a procedure for identifying and addressing nonconformities
- Take corrective actions to fix nonconformities and prevent recurrence
- Implement continuous improvement initiatives to enhance system performance
- Establish a formal process for documenting and approving changes
- Communicate changes to all relevant stakeholders
- Monitor the impact of changes on the quality management system
Use in Manifestly