Implementation Process Plan (Gantt Chart)

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ISO QMS Implementation Process Plan (Gantt Chart)
(Less Resources, Task Details, Task Links and Time Lines)

Task Name (This plan shows only the top-level tasks in each phase)Resource NamesDurationStartFinish
OVERALL TIME ESTIMATE TO COMPLETE ISO 9001:2015 QMS PROJECT93 d01 Mar '1707 Jul '17
Continuous Education and Training (Educate Company Wide)-83 d01 Mar '1723 Jun '17
Define the employee’s role in the ISO QMS-4 h01 Mar '1701 Mar '17
Schedule meetings with supervisors to educate on ISO based program-4 h01 Mar '1701 Mar '17
Schedule meetings with employees to educate on ISO based program-82 d02 Mar '1723 Jun '17
PHASE 1 Preparation for ISO Based Quality Program21 d01 Mar '1729 Mar '17
Project Strategy & Start Up TasksI Q C21 d01 Mar '1729 Mar '17
PHASE 2 Develop Core Elements, Policies, Procedures & Work Instructions19 d30 Mar '1725 Apr '17
Section # 4.3, Quality Manual - Document Permissible Exclusions with Justifications-1 d30 Mar '1730 Mar '17
Section # 7.5 Documented Information-17 d30 Mar '1721 Apr '17
Section # 5.1 Leadership and Commitment-13 d30 Mar '1717 Apr '17
Section # 4.0, Context of the Organization-15 d30 Mar '1719 Apr '17
Section # 5.2, Quality Policy-3 d30 Mar '1703 Apr '17
Section # 6.2, Quality Objectives-5 d30 Mar '1705 Apr '17
Section 7.1, Resources-12 d30 Mar '1714 Apr '17
Section 7.2, Competence and Awareness-19 d30 Mar '1725 Apr '17
Section # 10.2, Nonconformity and Corrective Actions-17 d30 Mar '1721 Apr '17
PHASE 3 Auditor, Audit Requirements, Selection and Training14 d26 Apr '1715 May '17
Selecting and educating internal auditors-4 d26 Apr '1701 May '17
Train internal auditors (12 - 16 hrs.)I Q C5 d26 Apr '1702 May '17
Section # 9.2, Internal Audit-14 d26 Apr '1715 May '17
Registrars and Selection-8 d26 Apr '1705 May '17
Audit all documents implemented during Phase 2-5 d26 Apr '1702 May '17
Review Phase 3 for Completion - Management Review-4 h03 May '1703 May '17
PHASE 4 Develop Policies, Procedures and Work Instructions20 d16 May '1712 Jun '17
Quality Manual (Miscellaneous)-7 d16 May '1724 May '17
Section # 6.0 Planning - address risks, and QMS changes-14 d16 May '1702 Jun '17
Section # 7.1.5, Control of Monitoring and Measuring Equipment-12 d16 May '1731 May '17
Section 7.4, Communication-12 d16 May '1731 May '17
Section # 8.1, Operational Planning and Control-12 d16May ‘1731May “17
Section # 8.2, Customer Related Processes-16 d16 May '1706 Jun '17
Section # 8.3 Design & Development-20 d16 May '1712 Jun '17
Section # 8.4, Control of External Providers-14 d16 May '1702 Jun '17
Section # 9.1.3, Analysis and Evaluation-9 d16 May '1726 May '17
Section # 9.1.4 Root Cause Analysis-8 d16 May '1725 May '17
Audit all documents implemented during Phase 4-4 d16 May '1719 May '17
PHASE 5 Develop Remaining Policies, Procedures & Work Instructions19 d13 Jun '1707 Jul '17
Section 8.5.1, Control of Production and Service Provision-19 d13 Jun '1707 Jul '17
Section # 8.5.2 Identification and Traceability-9 d13 Jun '1723 Jun '17
Section 8.5.4, Preservation-14 d13 Jun '1730 Jun '17
Section # 8.7, Control of nonconforming Product-11 d13 Jun '1727 Jun '17
Section 9.1.2, Customer Satisfaction-14 d13 Jun '1730 Jun '17
Section # 9.3 Management Review-10 d13 Jun '1726 Jun '17
Section # 10.3, Continuous Improvement-11 d13 Jun '1727 Jun '17
Audit all documents implemented during Phase 4-4 d13 Jun '1716 Jun '17
PHASE 6 Audits, Status Meetings6 d10 Jul '1717 Jul '17
Progress meeting-6 d10 Jul '1717 Jul '17
Implementation