API Certification Project Planner
Select a period to highlight at right. A legend describing the charting follows. Period Highlight: 28 Plan Duration Actual Start % Complete Actual (beyond plan) % Complete (beyond plan)
PERIODS
PLAN ACTUAL ACTUAL PERCENT
ACTIVITY PLAN START June July August September October November December January February
DURATION START DURATION COMPLETE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
1 Document Mapping Process 1 1 1 1 100%
2 Quality Manual based API Q1 10th Edition 1 4 1 4 100%
3 Vision, Mission, Quality Policy 1 1 1 1 100%
4 Quality Objective 1 2 1 2 100%
5 Quality Plan / Production Flow Process 1 1 1 1 100%
Documented Procedure as per API Q1 85%
- Management, communication Internal
6 5 12 3 2 50%
external, Management Representative (4.2)
- Human Resource,Personel competence
7 5 12 3 2 50%
Training (4.3.2)
- Control of Document Internal External
8 5 12 3 2 50%
(4.4.3 & 4.4.4)
9 - Control of Records (4.5) 5 12 3 2 50%
10 - Product Realization Contract Review (5.1) 5 12 3 2 50%
11 - Risk Management & Assessment (5.3) 5 12 3 2 50%
12 - Contigency Planning (5.3.3) 5 12 3 2 50%
13 - Design (5.4) 5 12 3 2 50%
- Purchasing Control (critical & Non Critical
14 5 12 3 2 50%
Product) supplier evaluation (initial evaluation
15 - Verification of Purchased Product (5.5.3) 5 12 3 2 50%
16 - Control of Product Realization (5.6) 5 12 3 2 50%
17 - Process Control 5 12 5 2 50%
18 - Validation Process (5.6.4) 5 12 5 2 50%
API Certification Project Planner
Select a period to highlight at right. A legend describing the charting follows. Period Highlight: 28 Plan Duration Actual Start % Complete Actual (beyond plan) % Complete (beyond plan)
PERIODS
PLAN ACTUAL ACTUAL PERCENT
ACTIVITY PLAN START June July August September October November December January February
DURATION START DURATION COMPLETE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
19 - Identification and Traceability (5.6.5) 5 12 5 2 50%
20 - Identification of Inspection and Test Status (5.6.6) 5 12 5 2 50%
21 - Externally owned Property (5.6.7)
22 - Preservation of Product (5.6.8) 5 12 5 2 50%
23 - Inspection, Testing and Verification (5.6.9) 5 12 3 2 50%
24 - Preventive Maintenance (5.6.10) 5 12 5 2 50%
25 - Release of Product (5.7) 5 12 3 2 50%
- Testing Measuring Monitoring Detecting
26 5 12 5 2 0%
Equipment (Calibration) (5.8)
27 - Control of Non Conforming Product (5.9) 5 12 5 2 0%
28 - Management Of Change (5.10) 5 12 5 2 0%
29 - Costumer Satisfaction (6.2.1) 5 12 5 2 0%
30 - Internal Audit (6.2.2) 5 12 5 2 0%
31 - Analisys Of Data (6.3) 5 12 5 2 0%
32 - Corrective Action (6.4.2) 5 12 5 2 0%
33 - Management Review (6.5) 5 12 5 2 0%
34 - Monogram of Product (Annex A) 5 12 5 2 0%
- Others Procedure (QC and Production)
35 Training Understanding API Q1 17 1 0%
36 Training Understanding API 600 18 1 0%
Page 2 of 3
API Certification Project Planner
Select a period to highlight at right. A legend describing the charting follows. Period Highlight: 28 Plan Duration Actual Start % Complete Actual (beyond plan) % Complete (beyond plan)
PERIODS
PLAN ACTUAL ACTUAL PERCENT
ACTIVITY PLAN START June July August September October November December January February
DURATION START DURATION COMPLETE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
37 Training Understanding API 6D 19 1 0%
38 Data Analisys from Quality Objective 20 1 0%
39 Internal Audit 21 3 0%
40 Management Review 24 1 0%
Page 3 of 3
