ISO 9001 Project

Task ID Project Elements

1
Initial Assessment
2

Project Set-Ups

Days
4d

Start
Mon 2/18/02

Finish
Thu 2/21/02

February
2/10
2/17

2/24

3/3

March
3/10
3/17

3/24

3/31

4/7

April
4/14

4/21

4/28

5/5

May
5/12

5/19

5/26

6/2

June
6/9
6/16

6/23

6/30

7/7

July
7/14

7/21

7/28

8/4

100%

5d

Mon 3/4/02

Fri 3/8/02

Address Company Quality Policy

5d

Mon 3/4/02

Fri 3/8/02

0%

Define Documentation Systems

5d

Mon 3/4/02

Fri 3/8/02

0%

Mon 6/3/02

5
6

46d

Mon 4/1/02

Registrar
Agree on Scope

1d

Mon 4/1/02

Mon 4/1/02

Agree On Fees (Try to Bargain)

1d

Mon 4/15/02

Mon 4/15/02

Agree On Audit Date(s)

1d

Mon 4/29/02

Mon 4/29/02

10

Submit Documentation for Review

1d

Mon 6/3/02

Mon 6/3/02

0%
0%
0%
0%

11
12

55d

Mon 3/4/02

Fri 5/17/02

13

Tier 2 (Systems) Documentation

Define & Flow Chart Master Systems

20d

Mon 3/4/02

Fri 3/29/02

14

Systems Procedural Documentation & Flow Chart Integration

10d

Mon 4/1/02

Fri 4/12/02

15

Buy-Offs On Master Systems Procedures

10d

Mon 4/15/02

Fri 4/26/02

16

De-Bug & Train Supervisors/Area Leaders (Function)

5d

Mon 4/29/02

Fri 5/3/02

17

De-Bug & Train Users (Awareness & Use Details)

5d

Mon 5/6/02

Fri 5/10/02

18

Implement (Final De-Bug & Formal Records [Tier 4 documents] Initiated)

5d Mon 5/13/02

Fri 5/17/02

19

Integrate into Systems Manual

30d

Mon 4/8/02

Fri 5/17/02

21

Tier 3 and Tier 4 Documentation

70d

Mon 3/11/02

Fri 6/14/02

22

Process Documentation

70d

Mon 3/11/02

Fri 6/14/02

15d

Mon 3/11/02

Fri 3/29/02

5d

Mon 4/1/02

Fri 4/5/02

0%
0%
0%
0%
0%
0%
0%

20

23

Existing Systems Analysis & Flow Charting

24

Needs Analysis from Tier 2's

25

Documentation

25d

Mon 4/8/02

Fri 5/10/02

26

Buy-Offs On Procedures

10d

Mon 5/13/02

Fri 5/24/02

27

De-Bug & Train Supervisors/Area Leaders (Function)

5d

Mon 5/27/02

Fri 5/31/02

28

De-Bug & Train Users (Awareness & Use Details)

5d

Mon 6/3/02

Fri 6/7/02

29

Implement (Final De-Bug & Formal Records Initiated)

5d

Mon 6/10/02

Fri 6/14/02

Mon 6/17/02

0%
0%
0%
0%
0%
0%
0%

30
31

44d

Tue 4/16/02

32

Management Review
First Meeting

0d

Tue 4/16/02

Tue 4/16/02

33

Second Meeting

0d

Mon 6/17/02

Mon 6/17/02

34
35

75d

Mon 3/25/02

Fri 7/5/02

36

Internal Systems Audits

Internal Audits (As Systems Develop)

70d

Mon 4/1/02

Fri 7/5/02

37

Corrective Actions

75d

Mon 3/25/02

Fri 7/5/02

15d

Tue 6/25/02

Mon 7/15/02

15d

Tue 6/25/02

Mon 7/15/02

Registration Audit

2d

Thu 7/25/02

Fri 7/26/02

Corrective Actions (If Any)

5d

Fri 7/26/02

Thu 8/1/02

1d

Fri 7/26/02

Fri 7/26/02

0%
0%

38
39
40

Pre-Assessment
Corrective Actions (If Necessary)

0%

41
42
43
44
45

Submit Corrective Action Plan

Source:
Cayman Business Systems
Marc T. Smith

Task

Disk File Name: 8500_CPU:Desktop Folder:ISO Project

Task Progress

Milestone

0%
Summary

Page 1 of 2. Print Date: Mon 3/4/02 at 1:26 PM

ISO 9001 Project

Task ID Project Elements
46
Corredtive Actions
47
48

Days
5d

Submit Corrective Action Results

Registration Recommendation

Source:
Cayman Business Systems
Marc T. Smith

Task

Disk File Name: 8500_CPU:Desktop Folder:ISO Project

Start
Fri 7/26/02

Finish
Thu 8/1/02

0d

Thu 8/1/02

Thu 8/1/02

0d

Mon 8/5/02

Mon 8/5/02

Task Progress

Milestone

February
2/10
2/17

2/24

3/3

March
3/10
3/17

3/24

3/31

4/7

April
4/14

4/21

4/28

5/5

May
5/12

5/19

5/26

6/2

June
6/9
6/16

6/23

6/30

7/7

July
7/14

7/21

7/28

8/4

0%

Summary

Page 2 of 2. Print Date: Mon 3/4/02 at 1:26 PM