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ISO 9001:2015 Project Schedule & Training

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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roelly
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461 views1 page

ISO 9001:2015 Project Schedule & Training

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.

Uploaded by

roelly
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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

PIC M/d Type (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 1 Gap Analysis All Area 2

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