ISO Quality Consulting   ISO 9000 Consultants
Home What is ISO 9000 Benefits of ISO 9000 Quality for Profit Implementation Biography Contact

Contact:

Paul Fray
ISO Quality Consulting, Inc.
Fort Lauderdale, Florida 33312

Phone: (954) 732-1613
Email:

 
Links:
Microsoft Work Arounds
Quality Management Principles
Small Business Administration
The Virtual Reference Desk
 
Customer Satisfaction Continuous Improvement

Implementation Process Plan (Gantt Chart)

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 Names Duration Start Finish
         
OVERALL TIME ESTIMATE TO COMPLETE ISO 9001:2015 QMS PROJECT   93 d 01 Mar '17 07 Jul '17
Continuous Education and Training (Educate Company Wide) - 83 d 01 Mar '17 23 Jun '17
Define the employee’s role in the ISO QMS - 4 h 01 Mar '17 01 Mar '17
Schedule meetings with supervisors to educate on ISO based program - 4 h 01 Mar '17 01 Mar '17
Schedule meetings with employees to educate on ISO based program - 82 d 02 Mar '17 23 Jun '17
         
PHASE 1 Preparation for ISO Based Quality Program   21 d 01 Mar '17 29 Mar '17
Project Strategy & Start Up Tasks I Q C 21 d 01 Mar '17 29 Mar '17
         
PHASE 2 Develop Core Elements, Policies, Procedures & Work Instructions   19 d 30 Mar '17 25 Apr '17
Section # 4.3, Quality Manual - Document Permissible Exclusions with Justifications - 1 d 30 Mar '17 30 Mar '17
Section # 7.5 Documented Information - 17 d 30 Mar '17 21 Apr '17
Section # 5.1 Leadership and Commitment - 13 d 30 Mar '17 17 Apr '17
Section # 4.0, Context of the Organization - 15 d 30 Mar '17 19 Apr '17
Section # 5.2, Quality Policy - 3 d 30 Mar '17 03 Apr '17
Section # 6.2, Quality Objectives - 5 d 30 Mar '17 05 Apr '17
Section 7.1, Resources - 12 d 30 Mar '17 14 Apr '17
Section 7.2, Competence and Awareness - 19 d 30 Mar '17 25 Apr '17
Section # 10.2, Nonconformity and Corrective Actions - 17 d 30 Mar '17 21 Apr '17
         
PHASE 3 Auditor, Audit Requirements, Selection and Training   14 d 26 Apr '17 15 May '17
Selecting and educating internal auditors - 4 d 26 Apr '17 01 May '17
Train internal auditors (12 - 16 hrs.) I Q C 5 d 26 Apr '17 02 May '17
Section # 9.2, Internal Audit - 14 d 26 Apr '17 15 May '17
Registrars and Selection - 8 d 26 Apr '17 05 May '17
Audit all documents implemented during Phase 2 - 5 d 26 Apr '17 02 May '17
Review Phase 3 for Completion - Management Review - 4 h 03 May '17 03 May '17
         
PHASE 4 Develop Policies, Procedures and Work Instructions   20 d 16 May '17 12 Jun '17
Quality Manual (Miscellaneous) - 7 d 16 May '17 24 May '17
Section # 6.0 Planning - address risks, and QMS changes - 14 d 16 May '17 02 Jun '17
Section # 7.1.5, Control of Monitoring and Measuring Equipment - 12 d 16 May '17 31 May '17
Section 7.4, Communication - 12 d 16 May '17 31 May '17
Section # 8.1, Operational Planning and Control - 12 d 16May ‘17 31May “17
Section # 8.2, Customer Related Processes - 16 d 16 May '17 06 Jun '17
Section # 8.3 Design & Development - 20 d 16 May '17 12 Jun '17
Section # 8.4, Control of External Providers - 14 d 16 May '17 02 Jun '17
Section # 9.1.3, Analysis and Evaluation - 9 d 16 May '17 26 May '17
Section # 9.1.4 Root Cause Analysis - 8 d 16 May '17 25 May '17
Audit all documents implemented during Phase 4 - 4 d 16 May '17 19 May '17
         
PHASE 5 Develop Remaining Policies, Procedures & Work Instructions   19 d 13 Jun '17 07 Jul '17
Section 8.5.1, Control of Production and Service Provision - 19 d 13 Jun '17 07 Jul '17
Section # 8.5.2 Identification and Traceability - 9 d 13 Jun '17 23 Jun '17
Section 8.5.4, Preservation - 14 d 13 Jun '17 30 Jun '17
Section # 8.7, Control of nonconforming Product - 11 d 13 Jun '17 27 Jun '17
Section 9.1.2, Customer Satisfaction - 14 d 13 Jun '17 30 Jun '17
Section # 9.3 Management Review - 10 d 13 Jun '17 26 Jun '17
Section # 10.3, Continuous Improvement - 11 d 13 Jun '17 27 Jun '17
Audit all documents implemented during Phase 4 - 4 d 13 Jun '17 16 Jun '17
         
PHASE 6 Audits, Status Meetings   6 d 10 Jul '17 17 Jul '17
Progress meeting - 6 d 10 Jul '17 17 Jul '17
Home   •   What & Why   •   Benefits   •   Quality for Profit   •   Implementation   •   Biography   •   Contact

© 2017 ISO Quality Consulting. All Rights Reserved.
Website Design and Hosting by Radical Webs Inc. Fort Lauderdale, Florida