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    Proyect Sheduling Iso 9001 2015

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    roelly
    This document provides a schedule for an ISO 9001:2015 project from April 2017 to September 2017. It includes activities such as gap analysis, training, documentation development, implementation, auditing, and certification. Key activities include training in April and May, documentation development from May to June, implementation from June to July, auditing in August, and certification from August to September. The schedule identifies target dates and individuals responsible for each task.

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    Proyect Sheduling Iso 9001 2015

    Uploaded by

    roelly
    227 views1 page
    This document provides a schedule for an ISO 9001:2015 project from April 2017 to September 2017. It includes activities such as gap analysis, training, documentation development, implementation, auditing, and certification. Key activities include training in April and May, documentation development from May to June, implementation from June to July, auditing in August, and certification from August to September. The schedule identifies target dates and individuals responsible for each task.

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    ISO 9001 2015

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    This document provides a schedule for an ISO 9001:2015 project from April 2017 to September 2017. It includes activities such as gap analysis, training, documentation development, implementation, auditing, and certification. Key activities include training in April and May, documentation development from May to June, implementation from June to July, auditing in August, and certification from August to September. The schedule identifies target dates and individuals responsible for each task.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    227 views1 page

    Proyect Sheduling Iso 9001 2015

    Uploaded by

    roelly
    This document provides a schedule for an ISO 9001:2015 project from April 2017 to September 2017. It includes activities such as gap analysis, training, documentation development, implementation, auditing, and certification. Key activities include training in April and May, documentation development from May to June, implementation from June to July, auditing in August, and certification from August to September. The schedule identifies target dates and individuals responsible for each task.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Lampiran I

    Jadwal Proyek ISO 9001:2015

    Schedule 2017
    No. Activities PIC M/d Type April'17 May'17 June'17 July'17 August'17 September'17
    (Client ) W-1 W-2 W-3 W-4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
    PLAN
    1 Gap Analysis All Area
    1 15
    Formation Project Team, Responsibility Matrix & Project
    2 Management A/C
    Schedule
    DO
    A. Conduct Relevant Training

    Training : Interpretation, Developing, Documentation &


    3 Team
    Implementation ISO 9001:2015
    1 T 22

    4 Training :Processes Identification & Measurement Team

    B. Design & Development of System & Procedures

    5 Designing & Developing Documentation ISO 9001:2015


    - Quality Manual
    - Quality Procedure
    Team 6 C
    - Working Instruction
    - Form
    6 Setting Up KPI / Quality Objective

    C. Implementation of System
    7 Awareness & Socialization QMS MR & Team
    8 Louncing & Issued QMS Document (Start Implementation) MR

    9 Quality Objective Identification Team 2 C

    10 Monitoring and Analysis Quality Objective Achivement Team

    11 Checking Implementation by Consultant All Area

    CHECK
    A. Conduct Independent Audit
    12 Training : Internal Quality Audit Auditor 1 T
    13 IQA Activities (Auditor & Consultant SSI) Auditor 2 A
    14 Corrective Action & Verification Audit All Area 1 C
    15 Management Review MR 1 C/T
    B. QMS Certification
    16 Certification Audit Stage 1 SGS 1 A
    17 Corrective Action & Verification Audit All Area 1 C
    18 Certification Audit Stage 2 SGS 6 A
    19 Corrective Action & Verification Audit All Area 1 C

    ACTION
    A. System Maintenance
    20 Periodic review for System Effectiveness MR A/C

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