📅 2024-02-08 — Session: Strategic Planning for ISO 9001 Compliance in Police IT
🕒 19:30–20:10
🏷️ Labels: QMS, ISO 9001, Strategic Planning, Police It, Swot Analysis
📂 Project: Business
⭐ Priority: MEDIUM
Session Goal
The session aimed to develop a strategic plan for implementing a Quality Management System (QMS) in the Dirección General de Informática of a police force, ensuring alignment with ISO 9001:2015 standards.
Key Activities
- Conducted a SWOT analysis to identify strengths, weaknesses, opportunities, and threats related to the IT management and strategic planning of the QMS.
- Defined the scope of the QMS, including organizational context, services, stakeholder expectations, and compliance with ISO 9001:2015.
- Developed a strategic launch plan for the QMS, outlining phases of planning, implementation, and continuous improvement.
- Created a phased strategy to achieve ISO 9001 compliance within two years, focusing on foundation building, process optimization, and sustainability.
Achievements
- Established a comprehensive framework for the QMS aligned with ISO 9001:2015 standards.
- Clarified the organizational scope and strategic phases for QMS implementation.
Pending Tasks
- Further refinement of the strategic plan to ensure all stakeholder expectations are met.
- Detailed planning for each phase of the ISO 9001 compliance strategy to ensure timely execution.