 |
Contact: |
PaulFray
ISO Quality Consulting, Inc.
3450 SW 25th Court
Fort Lauderdale, Florida 33312 Phone: (954) 732-1613
Email: |
| |
| Links: |
|
| |
 |
|
|
Implementation
Process Plan (Gantt Chart)
|
ISO QMS Implementation Process Plan (Gantt Chart)
(Less Resources, Task Details, Task Links and Time Lines) Task To Be Completed | Resources | Task Time | Start Date | End Date |
Continuous Education and Training (Educate Company Wide) | . | 115 d | 6/Aug/02 | 13/Jan/03 | Define the employees role in the ISO QMS | . | 2 h | 6/Aug/02 | 6/Aug/02 | Schedule and conduct informational / educational meeting with employees as required | . | 115 d | 6/Aug/02 | 13/Jan/03 | Schedule meetings with supervisors to educate on ISO based program | . | 4 h | 6/Aug/02 | 6/Aug/02 | OVERALL TIME ESTIMATE TO COMPLETE ISO QMS PROJECT | . | 121.13 d | 6/Aug/02 | 22/Jan/03 |
PHASE 1 Preparation for ISO Based Quality Program | . | 8.38 d | 6/Aug/02 | 16/Aug/02 | Project Strategy & Start Up Tasks | . | 8.38 d | 6/Aug/02 | 16/Aug/02 | Review Phase 1 for Completion - Management Review | . | 4 h | 16/Aug/02 | 16/Aug/02 |
PHASE 2 Develop Core Elements, Policies, Procedures and Work Instructions | . | 23 d | 16/Aug/02 | 18/Sep/02 | Section # 1.2, Document Permissible Exclusions with Justifications | . | 5 d | 16/Aug/02 | 23/Aug/02 | Section # 4.2.3, Document Control | . | 21 d | 16/Aug/02 | 16/Sep/02 | Section # 4.2.4, Control of Records | . | 14 d | 16/Aug/02 | 5/Sep/02 | Section # 5.1 Management Commitment | . | 1 d | 16/Aug/02 | 19/Aug/02 | Section # 5.3, Quality Policy | . | 10 d | 16/Aug/02 | 30/Aug/02 | Section # 5.5, Responsibility, Authority and Communication | . | 23 d | 16/Aug/02 | 18/Sep/02 | Section # 5.5.1, Responsibility and Authority | . | 18 d | 16/Aug/02 | 11/Sep/02 | Section # 5.6 Management Review | . | 12 d | 16/Aug/02 | 3/Sep/02 | Section 6.2.2, Competence, Awareness & Training | . | 18 d | 16/Aug/02 | 11/Sep/02 | Section # 8.5.2, Corrective Action | . | 23 d | 16/Aug/02 | 18/Sep/02 | Review Phase 2 for Completion - Management Review | . | 4 h | 18/Sep/02 | 18/Sep/02 |
PHASE 3 Auditor, Audit Requirements, Selection and Training | . | 21 d | 18/Sep/02 | 17/Oct/02 | Selecting and educating internal auditors | . | 1 d | 18/Sep/02 | 19/Sep/02 | Train internal auditors (12 - 20 hrs) | . | 2.5 d | 18/Sep/02 | 20/Sep/02 | Section # 8.2.2, Internal Audit | . | 21 d | 18/Sep/02 | 17/Oct/02 | Registrars and Selection | . | 8 d | 18/Sep/02 | 30/Sep/02 | Review Phase 3 for Completion - Management Review | . | 4h | 30/Sep/02 | 1/Oct/02 |
PHASE 4 Develop Policies, Procedures and Work Instructions | . | 35 d | 17/Oct/02 | 5/Dec/02 | Quality Manual (Miscellaneous) | . | 12.75 d | 17/Oct/02 | 5/Nov/02 | Section # 4.2.2, Quality Manual | . | 5 d | 17/Oct/02 | 24/Oct/02 | Section # 5 Management Responsibility | . | 11 d | 17/Oct/02 | 1/Nov/02 | Section # 6.1, Resource Management | . | 6 d | 17/Oct/02 | 25/Oct/02 | Section # 6.3, Infrastructure | . | 14 d | 17/Oct/02 | 6/Nov/02 | Section # 6.4, Work Environment | . | 3 d | 17/Oct/02 | 22/Oct/02 | Section # 7.1, Planning of Product Realization | . | 28 d | 17/Oct/02 | 26/Nov/02 | Section # 7.2, Customer Related Processes | . | 21 d | 17/Oct/02 | 15/Nov/02 | Section # 7.3, Design & Development | . | 35 d | 17/Oct/02 | 5/Dec/02 | Section # 7.4, Purchasing Process | . | 24 d | 17/Oct/02 | 20/Nov/02 | Review Phase 4 for Completion - Management Review | . | 4 h | 20/Nov/02 | 20/Nov/02 |
PHASE 5 Develop Remaining Policies, Procedures and Work Instructions | . | 28 d | 5/Dec/02 | 14/Jan/03 | Section # 7.5, Production and Service Provision | . | 1 d | 5/Dec/02 | 6/Dec/02 | Section 7.5.1, Control of Production and Service Provision | . | 28 d | 5/Dec/02 | 14/Jan/03 | Section 7.5.2, Validation of Processes for Production & Service Provision | . | 1 d | 5/Dec/02 | 6/Dec/02 | Section 7.5.3, Identification and traceability | . | 12 d | 5/Dec/02 | 23/Dec/02 | Section 7.5.4, Customer Property | . | 12 d | 5/Dec/02 | 23/Dec/02 | Section 7.5.5, Preservation of Product | . | 14 d | 5/Dec/02 | 25/Dec/02 | Section 7.6, Control of Monitoring and Measuring Devices | . | 23 d | 5/Dec/02 | 7/Jan/03 | Section # 8 Measurement, Analysis and Improvement | . | 3 d | 5/Dec/02 | 10/Dec/02 | Section 8.2.1, Customer Satisfaction | . | 28 d | 5/Dec/02 | 14/Jan/03 | Section # 8.2.3, Monitoring & Measurement of Processes | . | 3 d | 5/Dec/02 | 10/Dec/02 | Section # 8.2.4, Monitoring & Measurement of Product | . | 23 d | 5/Dec/02 | 7/Jan/03 | Section # 8.3, Control of Non Conforming Product | . | 18 d | 5/Dec/02 | 31/Dec/02 | Section # 8.4, Analysis of Data | . | 3 d | 5/Dec/02 | 10/Dec/02 | Section # 8.5, Improvement | . | 3 d | 5/Dec/02 | 10/Dec/02 | Section # 8.5.1, Continual Improvement | . | 3 d | 5/Dec/02 | 10/Dec/02 | Section 8.5.3, Preventive Action | . | 15 d | 5/Dec/02 | 26/Dec/02 | Review Phase 5 for Completion - Management Review | . | 4 h | 26/Dec/02 | 26/Dec/02 |
PHASE 6 Audits, Status Meetings | . | 5 d | 14/Jan/03 | 21/Jan/03 | Progress meeting | . | 5 d | 14/Jan/03 | 21/Jan/03 | Review Phase # 6 for Completion - Management Review | . | 4 h | 21/Jan/03 | 21/Jan/03 |
Schedule Selected Registrar's Audit of the Facility | . | 2 h | 21/Jan/03 | 22/Jan/03 |
|
|
|
