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4.2.1 Measure Results and QMS implementation roadmap
Reference to the comparative table on chapter 3, I draw hereafter the roadmap to
implement the QMS in the "R" School:
Concept: QMS
Requirement
Roadmap
Timing
Process Approach
Step 1:
Set written processes, everyone in his
department.
Step 2:
Interrelate these processes to set the quality
manual for the whole School.
Step 3:
Implement the processes and maintain the
effectiveness.
Step 1:
5 to 6 months
Step 2:
2 to 3 months
Step 3:
Ongoing.
Documentation
Step 1:
Set Documentation guidelines.
Step 2:
Start the filing function in accordance with
the guidelines.
Step 1:
1 to 2 months
Step 2:
Ongoing
Table 2:
Roadmap table to implement QMS