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Use the table below as the starting point for the implementation of your chosen management system.

PhaseActivitiesResponsibleTimeline
1. Initiation– Obtain and review the standard
– Conduct gap analysis
Management Rep / QHSEWeek 1
2. Planning– Define scope
– Assign roles and responsibilities
– Develop project plan
Top Management / PMWeeks 2–3
3. System Design– Develop required documentation
– Identify compliance obligations and risks
Implementation TeamWeeks 4–7
4. Training & Awareness– Conduct training sessions
– Communicate roles and responsibilities
HR / Management RepWeeks 6–8
5. Implementation– Launch new or revised processes
– Collect operational evidence
All departmentsWeeks 8–12
6. Internal Audit– Plan and conduct internal audit
– Report findings and nonconformities
Internal AuditorsWeeks 13–14
7. Management Review– Hold management review
– Evaluate audit findings, objectives, performance
Top ManagementWeek 15
8. Corrective Actions– Address audit findings
– Update procedures if necessary
Relevant Process OwnersWeeks 16–17
9. Self-Declaration– Compile evidence
– Prepare and sign the self-declaration document
Management Rep / CEOWeek 18
Implementation Plan for an ISO Management System

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