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1. Identifying the Needs for Implementation
Identifying Needs Response Measures
Include ISO 9001 in the medium- to long-term strategy
Certification objective: introduce management system good practice
Promote the management system with a focus on sustainability
Adopt cases of leading companies in management systems
Management system risk assessment
Focus on developing internal auditors
Minimize the workload of internal staff by introducing the new system
Improve using proven certification cases as a model
Develop management system experts (internal auditors)
Develop into a management system risk assessment model
Integrate with existing management system certifications
Participation of top domestic management system experts
Focus on consulting in July and complete certification in September
Key Implementation Measures
Promote the 00 management system as the best domestic model
Participation of top domestic experts
Focus on risk assessment
Develop internal auditors who are strong at identifying problems
Make active use of proven good practices that are strong in international management systems
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2. Implementation Organization and Staff
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3. Implementation Plan
This project will proceed in the following phases.
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4. Expert Development Workshop
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5. Schedule Plan and Project Management
This project is scheduled to run for about 00 days (00 weeks) from the contract date, and the detailed schedule will be finalized by agreement.
The schedule and main content of regular and ad hoc reports are as follows. Details will be finalized by agreement.
Category Schedule Main Content Regular Reports Weekly Progress Report Every Monday (once a week) - Report on activities and support provided this week
- Report on the activity plan and support for next weekMonthly Progress Report First Monday of every month (once a month) - Report on last month's activity results and deliverables
- Report on the main activity plan and support for the period aheadAd Hoc Reports Kick-off Report Within 15 days after the contract - Report on the execution plan and schedule
- Report on examples of deliverables for each main activity
- Review of mutual expectations and requirementsInterim Report Project week 10 - Report on the results of the analysis of the current situation and organizational assessment
- Report on the 00 management system gap analysis (analysis of the differences between the current state and the requirements of the standard)
- Report on the 00 management system development strategyCompletion Report Project week 16 - Report on the status of 00 management system expert development training
- Report on completion of the 00 management system manual and the operating manual
- Report on integration with existing management systems
- Report on the status of 00 management system training for responsible staff
- Report on the implications drawn from the above results -
Example of a Service Separate from eiso: Consulting (2 M/D)
* Below is an example of consultant support, which is a service separate from eiso (AI functions). If needed, you can request it through Management System Establishment and Training Inquiries by agreement and quotation. Certification audits are conducted independently by the certification body you choose.
Day 1 Day 2 Manual development (integrated) Legal requirements review Occupational health and safety policy development Risk assessment review Procedure development (15 programs applied) Guidance on how to write work instructions Internal Audit Emergency preparedness and response Management Review Compliance Evaluation * The plan above is the minimum number of days needed to implement ISO 45001 and may increase by agreement with the client company.

