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一页纸项目管理的表格

ISO 9001 Implementation Map

Month

June

3071421284111825181522296122027310172418152229

Week 1

9101112131415161718192021222324252627

Establish Development Team 6-25

Train Development Team 6-25

Develop Process Map 6-25

Select Registrar 6-25

Define Level II Procedures 8-15

8-8

8-15

Quality Manual 7-2

9-12

7-2

7-16

8-15

7-16

7-2

Work Instructions and Forms

8-15Records

7-28-15

8-158-15Train New Processes 9-12

9-12

Publish Quality Manual 7-2

9-12

8-15

8-14

8-15

8-16

8-158-15

New Forms/Work Instructions 8-15

8-298-29Put Procedures under Document

Control 9-2

8-158-28

8-22

8-25

8-29

8-22

Implement Procedures 9-128-229-129-129-129-129-128-228-228-228-22Awareness Training Develop and Train Internal Auditors

Implement Internal Auditing

Program Conduct Management Review Conduct Pre-Audit Assessment

Pre-Audit Corrective Actions Registration Audit Corrective Actions Certification

Major Tasks

Summary and Forecast

November December July August September October D e f i n i t i o n P h a s e P r e -A u d i t A s s e s s m e n t - O c t o b e r 22-24

R e g i s t r a t i o n A u d i t - N o v e m b e r 17-21

C e r t i f i c a t i o n C o m p l e t e

I m p l e m e n t a t i o n P h a s e

V e r i f i c a t i o n P h a s e V a l i d a t i o n Project Close-Out

I m p l e m e n t I S O 9001:2000

O b j e c t i v e

Timeline Measures

Jun Jul Aug Sept

Oct

Nov T e a m M e m b e r 01

T e a m M e m b e r 01

T e a m M e m b e r 02

T e a m M e m b e r 03

O w n e r

T e a m M e m b e r 01

e a m M e m b e r 04T e a m M e m b e r 04

T e a m M e m b e r 05

T e a m M e m b e r 06

T e a m M e m b e r 01

T e a m M e m b e r 09

T e a m M e m b e r 02

T e a m M e m b e r 07

T e a m M e m b e r 04

T e a m M e m b e r 08

T e a m M e m b e r 09

T e a m M e m b e r 10

T e a m M e m b e r 11

T e a m M e m b e r 12

Dec Total

Budget

26,163

15,698

24,794

113,746Actual 26,16815,69815,69915,700

73,263

7,800

15,600

Budget 80024,200Actual 800D e v e l o p M a p

P r o c e s s M a n a g e m e n t

D o c u m e n t C o n t r o l

Q u a l i t y R e c o r d s

S u b -T a s k

S e l e c t R e g i s t r a r

E s t a b l i s h T e a m

T r a i n T e a m

R e s p o n s i b i l i t y a n d A u t h o r i t I n t e r n a l C o m m u n i c a t i o n C a p a c i t y P l a n n i n g

Q u a l i f i c a t i o n R e c o r d s

Q u a l i t y M a n u a l

Q u a l i t y P o l i c y

Q u a l i t y P l a n n i n g

Q u a l i t y O b j e c t i v e s

I T B a c k u p s

I T S e c u r i t y

I T C o d e T e s t & R e l e a s e S a f e t y

H i r i n g P r o c e s s

E m p l o y e e E v a l u a t i o n s

F a c i l i t i e s M a n a g e m e n t

I T H a r d w a r e i n P r o d .

E n v i r o n m e n t a l

O c H e a l t h

E r g o n o m i c s

R e a l i z a t i o n P l a n n i n g

945%Completed

Corrective Actions

Assigned

Procedures

19Pre-Audit

N/A Completed

% Completed

Quality Manual

Internal

20Records

307

0N/A Work Instructions

580

Reg. Audit

N/A

Consultant Costs

Registrar Costs

Documents

一页纸项目管理的表格

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