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Step 1: Top management commitment

- Approved Quality Policy


- Approved Quality Objective & Target
- Approved Management Review Meeting

Step 2: Establish implementation team

- Management Responsibility -
- Purchasing
- Sales / Commercial
- HR
- Operation
- Calibration / Verification

Step 3. Start ISO 9001 awareness programs

- Awareness Training - Attendance List

Step 4: Provide Training

- Induction Training - Attendance List


- Skill Enhancement Training - Attendance List
- Emergency Training - Attendance List

Step 5. Conduct initial status survey


Step 6: Create a documented implementation plan
Step 7. Develop quality management system documentation
Step 8: Document control
Step 9. Implementation
Step 10. Internal quality audit
Step 11. Management review
Step 12. Pre-assessment audit
Step 13. Certification and registration
Step 14: Continual Improvement

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