Formation of a quality management group

Formation of a quality management group
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Hazard Analysis
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Audit of present system elements
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Estimation of resources and total period of time required for the project including certification
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Formation of project organisation
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Preparation of Quality Manual (levels 2 and 3) to be included in departmental manuals i.e. table of contents
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Decision on time schedule for preparation of departmental manuals
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Establishment of working groups for the preparation of the individual procedures and instructions
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Commenting, reviewing, approving and issuing procedures and instructions
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Implementation of procedures and instructions
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First approach to certifying body
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Internal auditing
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Corrections, adjustments etc.
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Further training of staff
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Certification