Four Month Plan
Four Month Plan
Registration by December, 2019
|Task or |Sept |Oct |Nov |Dec |
|Task Group | | | | |
|Gap Analysis |Sept. 6 | | | |
|First Steering Team Meeting |Sept 8 | | | |
|Assign Team Members | | | | |
|Train Team Members |Sept 13 | | | |
|Document Control |Sept 13 to | |Nov 8 | |
|Meet Weekly From: | | | | |
|Control of Quality Records | |Oct 4 to | | |
|Meet Weekly From: | |Oct 29 | | |
|Management Responsibility |Sept 13 to | |Nov 8 | |
|Meet Weekly From: | | | | |
|Competence, Awareness and Training | |Oct 4 |Nov 8 | |
|Meet Weekly From: | |to | | |
|Infrastructure | |Oct 4 to | | |
|Meet Weekly From: | |Oct 29 | | |
|Planning of Product Realization Processes |Sept 13 to | |Nov 30 | |
|Meet Weekly From: | | | | |
|Customer Related Processes | |Oct 4 to | | |
|Meet Weekly From: | |Oct 29 | | |
|Design and Development |Sept 13 to | |Nov 30 | |
|Meet Weekly From: | | | | |
|Purchasing | |Oct 4 to | | |
|Meet Weekly From: | |Oct 29 | | |
|Control of Production and Service Provision |Sept 13 to | |Nov 30 | |
|Meet Weekly From: | | | | |
|Identification and Traceability | |Oct 4 to | | |
|Meet Weekly From: | |Oct 29 | | |
|Customer Property | |Oct 4 to | | |
|Meet Weekly From: | |Oct 29 | | |
|Preservation of Product | |Oct 4 to | | |
|Meet Weekly From: | |Oct 29 | | |
|Control of Measuring and Monitoring Devices |Sept 13 to | |Nov 30 | |
|Meet Weekly From: | | | | |
|Monitoring, Measuring and Analysis of Customer | |Oct 4 to | | |
|Satisfaction | |Oct 29 | | |
|Meet Weekly From: | | | | |
|Internal Audits | |Oct 4 to | | |
|Meet Weekly From: | |Oct 29 | | |
|Monitoring, Measuring and Analysis of Product and | |Oct 4 to | | |
|Realization Processes | |Oct 29 | | |
|Meet Weekly From: | | | | |
|Control of Nonconforming Product | |Oct 4 |Nov 8 | |
|Meet Weekly From: | |to | | |
|Corrective Action and Preventive Action | | |Nov 1 | |
|Meet Weekly From: | | |to | |
| | | |Nov 30 | |
|Start Internal Audits | | |Nov 30 | |
|Hold Management Review | | |Dec 1 | |
|Train all employees | | |Nov 15 to | |
| | | |Nov 30 | |
|Run system as each team completes, total system | | |Nov 30 | |
|running by | | | | |
|Registration Audit | | | |Late Dec |
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