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    IRIS 22163 - Roadmap

    Uploaded by

    giridhar
    The document outlines an ISO 22163 Quality Management Systems rollout plan spanning October 2023 to April 2024. It involves 8 key tasks - awareness and gap analysis, infrastructural improvements, defining the organization's context, document development and training, deployment, internal auditing, and third-party certification. The plan provides detailed timelines and dependencies for over 50 sub-tasks to successfully implement the quality management system.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    IRIS 22163 - Roadmap

    Uploaded by

    giridhar
    69 views4 pages
    The document outlines an ISO 22163 Quality Management Systems rollout plan spanning October 2023 to April 2024. It involves 8 key tasks - awareness and gap analysis, infrastructural improvements, defining the organization's context, document development and training, deployment, internal auditing, and third-party certification. The plan provides detailed timelines and dependencies for over 50 sub-tasks to successfully implement the quality management system.

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    IRIS 22163 -Roadmap

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    The document outlines an ISO 22163 Quality Management Systems rollout plan spanning October 2023 to April 2024. It involves 8 key tasks - awareness and gap analysis, infrastructural improvements, defining the organization's context, document development and training, deployment, internal auditing, and third-party certification. The plan provides detailed timelines and dependencies for over 50 sub-tasks to successfully implement the quality management system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views4 pages

    IRIS 22163 - Roadmap

    Uploaded by

    giridhar
    The document outlines an ISO 22163 Quality Management Systems rollout plan spanning October 2023 to April 2024. It involves 8 key tasks - awareness and gap analysis, infrastructural improvements, defining the organization's context, document development and training, deployment, internal auditing, and third-party certification. The plan provides detailed timelines and dependencies for over 50 sub-tasks to successfully implement the quality management system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    ISO 22163 Quality Management Sytems

    Date: 16-09-2023

    ID Task Name
    Rollout Scheduled Scheduled
    Plan - Summary Duration % Complete
    2023 2024

    Start Finish Oct Nov Dec Jan Feb Mar Apr

    Quality Management Systems


    1 10/3/2023 30-04-2024 181d 0%
    Rollout

    Awareness, Gap Analysis and


    2 10/3/2023 10/31/2023 25d 0%
    Scope

    3 Infrastructural Improvements 11/1/2023 4/30/2024 156d 0%

    4 Context of the Organisation 11/1/2023 12/2/2023 28d 0%

    Document Kit Development &


    5 11/1/2023 1/31/2024 79d 0%
    Training

    6 Deployment 11/1/2023 1/31/2024 79d 0%

    Internal Audit & Management


    7 2/2/2024 3/2/2024 26d 0%
    Review

    8 Certification 3/1/2024 4/30/2024 52d 0%

    Details >>
    ISO 22163 Quality Management Sytems

    Rollout Plan - Details Date: 16-09-2023

    Scheduled Scheduled % 2023


    ID Task Name Duration Complete
    Start Finish Dec

    1 Awareness, Gap Analysis and Scope 03-10-2023 31-10-2023 25d 0%

    1.1 Awareness Program for the Leadership 10/3/2023 10/10/2023 7d 0%

    1.2 Procurement of the Original Copy of the Standards 10/11/2023 10/20/2023 9d 0%

    1.3 Gap Analysis of the Organisation & SWOT 10/21/2023 10/31/2023 9d 0%

    2 Infrastructural Improvements 11/1/2023 4/30/2024 156d 0%

    2.1 Budgetary Allocation 11/1/2023 4/30/2024 156d 0%

    2.2 Procurement Process 11/1/2023 4/30/2024 156d 0%

    2.3 Installation , Commissioning & Testing 11/1/2023 4/30/2024 156d 0%

    3 Context of the Organisation 11/1/2023 12/2/2023 28d 0%

    3.1 Context of the Organisation - Purpose of the Org 11/1/2023 12/2/2023 28d 0%

    Context of the Organisation - Internal & External


    3.2 11/1/2023 12/2/2023 28d 0%
    Issues, Stake Holders
    Context of the Organisation - Stake Holders and
    3.3 11/1/2023 12/2/2023 28d 0%
    Their Needs & Expectations

    3.4 Context of the Organisation - Scope of QMS 11/1/2023 12/2/2023 28d 0%

    Context of the Organisation - Processes & their


    3.5 11/1/2023 12/2/2023 28d 0%
    interaction

    3.6 11/1/2023 12/2/2023 28d 0%


    Conduct Awareness Program (Middle Level)

    << Back Next >>


    ISO 22163 Quality Management Sytems
    Rollout Plan - Details Date: 16-09-2023

    Scheduled Scheduled % 2023 2024

    ID Task Name Duration


    Start Finish Complete Oct Nov Dec Jan

    4 Document Kit Development 01-11-2023 31-01-2024 79d 0%

    Form a Steering Committee and Task Force for the


    4.1 11/1/2023 12/1/2023 27d 0%
    Implementation of The Management System
    Prepare The Integrated Documentation (PFD - Part
    4.2 12/2/2023 12/30/2023 25d 0%
    1- Flow Step Number & Sequence of Activities)

    4.3 Define Product Safety Policies 1/1/2024 1/31/2024 27d 0%

    Provide Training on Risk Assessment & initiate


    5 01-11-2023 31-01-2024 79d 0%
    Risk Register - Prepare Risk Matrix

    6 Initiate Risk Mapping 11/1/2023 11/14/2023 12d 0%

    7 Initiate Risk Profiling 11/15/2023 11/30/2023 14d 0%

    Preparation of Compliance Register & Compliance


    8 12/1/2023 12/30/2023 26d 0%
    Mapping

    9 Preparation of SOPs/ OCPs/ Annexures and Record 11/1/2023 1/31/2024 79d 0%


    Formats
    6 Delpoyment 01-11-2023 30-01-2024 78d 0%

    11 Devise & Deploy Focussed Management programs 11/1/2023 11/8/2023 7d 0%

    12 Awarness Programs 11/9/2023 11/15/2023 6d 0%

    Implementation & Train relevant Personnel in


    13 11/16/2023 11/30/2023 13d 0%
    following Procedures & Formats

    14 Development of FMEA , Control Panels 12/1/2023 12/15/2023 13d 0%

    15 Configuration Management 12/16/2023 12/30/2023 13d 0%

    16 Requirement Management 1/1/2024 1/15/2024 13d 0%

    17 Obsolescence Management 1/16/2024 1/30/2024 13d 0%

    << Back Next >>


    ISO 22163 Quality Management Sytems

    Rollout Plan - Details Date: 16-09-2023

    Scheduled Scheduled % Complete 2024


    ID Task Name Duration
    Start Finish Apr

    7 Internal Audit & Management Review 02-02-2024 02-03-2024 26d 0%

    7.1 Assess the system through first internal audit. 2/2/2024 2/7/2024 5d 0%

    7.2 Training on Root Cause Analysis & Corrective Actions 2/8/2024 2/15/2024 7d 0%

    Take Corrective Actions for identifed Non-Conformities &


    7.3 2/16/2024 3/2/2024 14d 0%
    Observations

    7.4 Management Review Meeting 2/21/2024 3/2/2024 10d 0%

    8 Certification 01-03-2024 30-04-2024 52d 0%

    8.1 Stage 1 Audit by the Certifying Body 3/1/2024 3/15/2024 13d 0%

    Take Corrective Actions for identifed Non-Conformities &


    8.2 3/16/2024 3/30/2024 13d 0%
    Observations

    8.3 Final Audit by the Certifying Body 4/1/2024 4/15/2024 13d 0%

    Take Corrective Actions for identifed Non-Conformities &


    8.4 4/16/2024 4/30/2024 13d 0%
    Observations

    << Back Next >>

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