Initial Project Plan - Rlux Customs SA 8000 with SGS

Proposed Stages for IMS February

Consultancy Services with Remarks

Assistance for Certification Week 1 Week 2 Week 3 Week 4 Week 5

Stage 1 (Initiation) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1

Appointment of Management
1 Representative (MR)

Schedule of Awareness
2 Training

Stage 2 (Planning)

1 Gap Analysis Assessment

2 Gap Analysis Report

Stage 3 (Execution)

1 IMS Policies, Objectives

IMS Processes and Forms

2

Stage 4 (Closing)

Draft Certifcate (for

1 checking)

Hand-over of Original
2 certificates and documents

Note: Project Plan is subject to change according to client's requirements and approval of documents.

Prepared by: Engr. Rainer

IMS
Consultant
h SGS
March

Week 5 Week 6

2 3 4 5 6 7 8 9 10 11 12 13 14