graph TD;
    A["Start"] --> B["Strategic Planning"];
    B --> C["Initial Assessment"];
    C --> D["Gap Analysis"];
    
    D --> E["Implementation Phase"];
    E --> F["QMS Documentation Update"];
    E --> G["Staff Training"];
    E --> H["Process Alignment"];
    
    F --> I["Internal Audit"];
    G --> I;
    H --> I;
    
    I --> J{"Compliance Check"};
    J -- No --> K["Corrective Actions"];
    K --> E;
    
    J -- Yes --> L["External Audit"];
    L --> M{"Audit Success?"};
    M -- No --> N["Address Findings"];
    N --> E;
    
    M -- Yes --> O["IFPA Certification"];
    O --> P["Continuous Monitoring"];
    P --> Q["Regular Reviews"];
    Q --> P;

Process Steps Description

• Strategic Planning: Define project scope, objectives, and resource allocation
• Initial Assessment: Review current systems against IFPA and ISO requirements
• Gap Analysis: Identify areas requiring improvement
• Implementation Phase:
  • QMS Documentation Update: Revise and create necessary documentation
  • Staff Training: Conduct training on new processes and requirements
  • Process Alignment: Align operations with IFPA standards
• Internal Audit: Verify compliance with requirements
• External Audit: Official certification audit by IFPA
• Continuous Monitoring: Maintain standards and implement improvements

HTPS IFPA QMS Project - Compiled Gantt & RACI Analysis

✅ Fact-Check Results

✅ Corrected Training Manual Complete

Fact-Check Results and Corrections

Key Findings and Analysis

🎯 Generated QMS Stakeholder Visualization Package