一页纸项目管理的表格
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ISO 9001 Implementation Map
Month
June
3071421284111825181522296122027310172418152229
Week 1
2
3
4
5
6
7
8
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
8-15
8-15
8-15
8-15
8-15
8-15
8-15
8-15
Quality Manual 7-2
9-12
7-2
7-2
7-2
7-16
7-16
7-16
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
9-12
9-12
9-12
9-12
9-12
9-12
9-12
9-12
9-12
9-12
Publish Quality Manual 7-2
9-12
8-15
8-15
8-15
8-15
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
8-22
8-22
8-22
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
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 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 01
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 09
T e a m M e m b e r 09
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 11
T e a m M e m b e r 12
Dec Total
Budget
26,163
15,698
15,698
15,698
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
1
Internal
20Records
307
0N/A Work Instructions
580
Reg. Audit
N/A
N/A
Consultant Costs
Registrar Costs
Documents