PROJECT TITLE : ISO9001:2015

PROJECT MANAGER: Eng.Rowa Elgasim mohamed

PHASE ACTIVITY RESPONSIBILITY PLANING PERIOD- DURATION IN DAY
NOTE RESOURCES PRO. TIMING PLACE Dec-18 Feb
# description TASK RESP. tools
w1 w2 w3 w4 w1
1 documentation phase
1.1 collecting marketing doc. collecting marketing doc.( process ,procedures,forms) Miaad moaani t.work / 17 to 30 DEC CPS *
1.2 collecting procurment doc. collection for procurment ( process ,procedures,forms) Sayed Elfaqi t.work / 3 to 6 DEC CPS *
1.3 collecting store process collection for storage ( process ,procedures,forms) moh.osman forms / 3 to 19 DEC CPS *
1.4 maintenance process collection for maintenance ( process ,procedures,forms) mohanad ali t.work / 5 to 30 DEC CPS *
1.5 H.R process collection for H.R ( process ,procedures,forms) Nada mohamed t.work / 11to 28 DES CPS *
1.6 Suppliers collecting suppliers doc.( process ,procedures,forms) team t.work / 5 to 30 DEC CPS *
1.7 Services collecting services doc.( process ,procedures,forms) team t.work / 1to 25 DEC CPS *
m1 progress meeting QUALITY SECTOR REP CPS *
2 doc.Review phase
2.1 reviewing process reviewing all system procedure standard / 16 to 20 Feb CPS
pro.owner + Q mng+
2.2 validate process validate system procedure standard / 21 to 25 feb CPS
m2 progress meeting QUALITY SECTOR REP CPS
3 process mapping phase
3.1 process maping design and mapping all system process consultant t.work / 13 to 14 Dec CPS *
3.2 reviewing orgnization context 4.1
reviwing context of orgnization and quality objectives and policies consultant/Markiting t.work / 10 to 17 dec- 13/02/19
CPS * * *
m3 progress meeting QUALITY SECTOR REP CPS *
4 process implementation phase
4.1 awarness workshop for all system process ,procedures ,work instructions consultant/MOHAMEED YASEEN
experites / 1 day 3/12/2019 CPS *
4.3 implementation implementaion for all system process ,procedures ,work instructions ROWA t.work / 1 to 11 feb CPS *
4.2 issuing quality system doc. quality process (document control ,auding process ,etc) quality .mang standard / 22 to 28 feb CPS
m4 progress meeting QUALITY SECTOR REP CPS *
5 closing phase
5.1 internal audit conduct internal audit audit team t.work / 3 to 11 feb CPS
5.2 management review conduct management review with top.mag top mng+ MR+ Qex MG standard / 2-Dec CPS *
5.3 closing N.Cs applying corrective action for non conformaties quality .mang t.work / 11-Feb CPS
m5 progress meeting QUALITY SECTOR REP CPS
6 certification applying for external audit inorder to get the certefication Quality .mang / $ 3/30/2019 CPS
ATION IN DAYS
Feb-19

w2 w3 w4

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