Lampiran I

Jadwal Proyek ISO 9001:2015

Schedule 2017
No. Activities PIC M/d Type April'17 May'17 June'17 July'17 August'17 September'17
(Client ) W-1 W-2 W-3 W-4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
PLAN
1 Gap Analysis All Area
1 15
Formation Project Team, Responsibility Matrix & Project
2 Management A/C
Schedule
DO
A. Conduct Relevant Training

Training : Interpretation, Developing, Documentation &

3 Team
Implementation ISO 9001:2015
1 T 22

4 Training :Processes Identification & Measurement Team

B. Design & Development of System & Procedures

5 Designing & Developing Documentation ISO 9001:2015

- Quality Manual
- Quality Procedure
Team 6 C
- Working Instruction
- Form
6 Setting Up KPI / Quality Objective

C. Implementation of System
7 Awareness & Socialization QMS MR & Team
8 Louncing & Issued QMS Document (Start Implementation) MR

9 Quality Objective Identification Team 2 C

10 Monitoring and Analysis Quality Objective Achivement Team

11 Checking Implementation by Consultant All Area

CHECK
A. Conduct Independent Audit
12 Training : Internal Quality Audit Auditor 1 T
13 IQA Activities (Auditor & Consultant SSI) Auditor 2 A
14 Corrective Action & Verification Audit All Area 1 C
15 Management Review MR 1 C/T
B. QMS Certification
16 Certification Audit Stage 1 SGS 1 A
17 Corrective Action & Verification Audit All Area 1 C
18 Certification Audit Stage 2 SGS 6 A
19 Corrective Action & Verification Audit All Area 1 C

ACTION
A. System Maintenance
20 Periodic review for System Effectiveness MR A/C