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Step 1
- Make the commitment

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Know
what you are trying to achieve (goals and priorities)
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Determine the scope of
your QMS
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Understand
what "customer satisfaction" means to you
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Develop
and communicate your Quality Policy
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Step 2
- Plan the system

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Understand
your QMS processes and responsibilities
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Determine and provide
resources and infrastructure needed
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Determine and document
QMS procedures and related
responsibilities
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Determine
your quality objectives and how these will be achieved (including
timing and responsibilities)
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Step 3
- Control your processes

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Identify your
"realization" processes (i.e. how you provide products /
services)
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Determine
how you will control your processes (address key characteristics,
customer requirements and your objectives)
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Determine and implement document
control and recordkeeping requirements
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Step 5
- Train and communicate

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Step 6
- Monitor performance

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Monitor progress in achieving objectives (and make any
corrections needed)
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Monitor key product /
service characteristics (keep records)
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Monitor customer
satisfaction (you decide what is important)
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Step 7
- Assess and improve QMS performance

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Conduct
internal QMS audits and correct
/ prevent nonconformances
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Review
QMS suitability, adequacy and effectiveness (Management Review)
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Look
for ways to improve the system
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