ISO 9001 inquiry

1- Implementation process flow

Answer:

The following links provide information that can help you develop your own implementation process flow. The first article is about using the Gap Analysis as the first step in gathering information to develop an implementation plan:

• Should you use a gap analysis in your ISO 9001 implementation? -https://advisera.com/9001academy/17/use-gap-analysis-iso-9001-implementation/
• Checklist of ISO 9001 implementation & certification steps - https://advisera.com/9001academy/knowledgebase/checklist-of-iso-9001-implementation-certification-steps/
• ISO 9001 Implementation diagram - https://info.advisera.com/9001academy/free-download/iso-9001-implementation-diagram
• Free webinar on demand - Overview of ISO 9001 implementation steps - https://advisera.com/9001academy/webinar/overview-of-iso-9001-implementation-steps-free-webinar-on-demand/ 

2- Basic required procedures"

Answer:

This may come as a surprise to you but ISO 9001:2015 does not requires any procedure. It is up to each organization to decide what procedures, if any, are needed (please check clause 4.4.2). Not being mandatory is not the same as being forbidden. So, I recommend organizations to develop relevant procedures. The more complex an organization is and the bigger the staff rotation, the more are procedures useful. Please check this article - List of mandatory documents required by ISO 9001:2015 - https://advisera.com/9001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-90012015/