| Approved by: | IsoQual, Inc. | |||||||||||||||||||||
| Title: Management Representative | Quality Management System (QMS) Implementation/Training Schedule | 15-I-22 | ||||||||||||||||||||
| Date: 1 October 2002 | Applicable Standards/Requirements: ISO 9001:2000 | |||||||||||||||||||||
| < -----2002----- > | < -------------------------------------2003------------------------------------ > | < ----------------2004--------------- > | ||||||||||||||||||||
| ACTIVITY | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Key Milestones |
| 1. Conduct Initial On-Site Assessment | o | All personnel to participate (<1 hour each) | Report of Findings issued NLT 10/6/02 | |||||||||||||||||||
| 2. Conduct Quality Policy Development Workshop | o | Top Management and all Department Heads to participate (8 hours each) | Draft Quality Manual issued NLT 10/19/02 | |||||||||||||||||||
| 3. Conduct QMS Implementation Workshop | o | All personnel involved in SOP/WI development to participate (8 hours each) | Final Quality Manual issued NLT: 10/31/02 | |||||||||||||||||||
| 4. Conduct Procedure (SOP) Development Workshops | m | o | All personnel involved in SOP development to participate (4 hours / week for 6 weeks) | All SOPs approved NLT: 11/30/02 | ||||||||||||||||||
| 5. Conduct Work Instruction (WI) Development Workshops | m | o | All personnel involved in WI development to participate (4 hours / week for 6 weeks) | All WIs approved NLT: 12/31/02 | ||||||||||||||||||
| 6. Conduct Awareness and Internal Auditor Training | o | Awareness Training to be attended by all employees (2 hours each) | Course Certificates issued NLT: 12/31/02 | |||||||||||||||||||
| o | Internal Auditor Training to be attended by 4 personnel (14 hours each) | Course Certificates issued NLT: 12/31/02 | ||||||||||||||||||||
| 7. QMS Assessment and Follow-Up Support | o | Registrar Selection | Registrar Selected NLT: 11/30/02 | |||||||||||||||||||
| o | Pre-Assessment Audit performed by (Registrar) | Preassessment Completed NLT: 1/31/03 | ||||||||||||||||||||
| o | Registration audit performed by (Registrar) | ISO Registration Achieved NLT: 3/31/03 | ||||||||||||||||||||
| m | h | h | o | Implement Corrective/Preventive Actions | h | h | h | h | h | Corrective Actions Implemented (as required) | ||||||||||||
| Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | ||
| < -----2002----- > | < -------------------------------------2003------------------------------------ > | < ----------------2004--------------- > | ||||||||||||||||||||
| STATUS KEY | ||||||||||||||||||||||
| Planned Start Date: | m | Planned Completion Date: | o | |||||||||||||||||||
| Actual Start Date: | J | Actual Completion Date: | x | |||||||||||||||||||
| On-going Activity: | h | |||||||||||||||||||||
| POA&M Format | ||||||||||||||||||||||