Yearly Activity for IATF & ISO Sustanance

PLAN Apr May Jun Jul Aug Sep Oct Nov. Dec. Jan
Planed Planed
Sr. No. Activity Dept. Resp. Duration Feb. March
ACTUAL Started Completion

5th of every 5th of every 5th of every 5th of every 5th of every 5th of every 5th of every 5th of every 5th of every 5th of every 5th of every 5th of every
PLAN
All Proces month month month month month month month month month month month month
1 KPI Data All
Owner ACTUAL

PLAN
2 MRM
ACTUAL

PLAN
3 Internal Audit
ACTUAL

PLAN
4 IATF Audit (External)
ACTUAL

PLAN
5 Quarterly Review the Documents
ACTUAL

PLAN
6
ACTUAL

PLAN
7
ACTUAL

PLAN
8
ACTUAL

PLAN
9
ACTUAL

PLAN
10
ACTUAL

PLAN
11
ACTUAL

PLAN
12
ACTUAL

S.N Detail of activity / reason for delay / rescheduling etc.