IMPLEMENTATION PLAN OF IMS

Customer Name : Chhatrapati Shivaji Terminus,Mumbai

Sl.No Activity 1st - 2nd Month 3rd- 4th Month 5th- 6th Month Responsible
person
1 Initial status survey( Gap CONSULTANT
Analysis Report)
2 IMS Awareness training
CONSULTANT
3 IMS Internal Auditor
training CONSULTANT
4 Document Discussion
CONSULTANT
5 Finalization of documents CLIENT
6 Implementation of system CLIENT
7 Preparation and release of
documents CONSULTANT
8 1st Internal quality
audit(IQA) CLIENT
9 Closing of 1st IQA NC's
CLIENT
10 1st MRM
CLIENT
11 1st audit by certification CERTIFICATION
body BODY
12 Clossing of all NCs found
in 1st stage Audit CONSULTANT
13 2nd stage audit by CERTIFICATION
certification body BODY
14 Clossing of all NCs found
in 2nd stage Audit CONSULTANT
15 Award of IMS certificate CERTIFICATION
BODY

30-10-17
SSQI Confidentials 1 Revision No :1