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Approved by:

Title: Management Representative 21-Jul-14


Date: 1 March 2006
ACTIVITY Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Key Milestones
1. Conduct Gap Analysis Assessment o ISO 9001 Implementation Team to participate (8-16 hours each) using 2000 Implementation Guide Gap Analysis Report issued NLT 3/31/06
2. Conduct Quality Policy Development Workshop o Top Management and ISO 9001 Implementation Team to participate (24 hours each) using QM template Quality Manual issued NLT 13/21/06
3. Conduct Process Management Workshop o All involved in process development to participate (8 hours each) using Process Mgt Overview Course Certificates issued NLT: 3/31/06
4. Conduct Process Development Workshops m o All personnel involved in process development to participate (4 hours / week for 6 weeks)
4a. Define Customer Oriented Processes (COPs) note: COPs include 5-10 'core' business processes (use COP Guide to identify) All COPs approved NLT: 3/31/06
4b. Define Support Oriented Processes (SOPs) note: SOPs include processes directly supporting COP (use turtle diagram or PAW to identify) All SOPs approved NLT: 4/143/06
4c. Define Management Oriented Processes (MOPs) note: MOPs include all other processes needed by QMS (use ISO 9001 to identify) All MOPs approved NLT: 4/28/06
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: 5/31/06
6. Conduct Awareness and Internal Auditor Training o Awareness Training to be attended by all employees (2 hours each); using Employee Ovrvw Course Certificates issued NLT: 5/31/06
o Internal Auditor Training to be attended by internal auditors (24 hours each) use IA Trng mtls Course Certificates issued NLT: 5/31/06
7. QMS Assessment and Follow-Up Support o Registrar Selection Registrar Selected NLT: 4/28/06
o Pre-Assessment Audit performed by (Registrar) Preassessment Completed NLT: 6/30/06
o Registration audit performed by (Registrar) Registration Achieved NLT: 8/31/06
m h h o Implement Management Actions h h h h h h h Management Actions Implemented (as required)
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
STATUS KEY
Planned Start Date: m Planned Completion Date: o
Actual Start Date: J Actual Completion Date: x
On-going Activity: h
Quality Management System (QMS) Implementation/Training Schedule
IsoQual, Inc.
Applicable Standards/Requirements: ISO 9001:2000
POA&M Format
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