Read 199 01-xls Design Record Matrix.PDF text version

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Design Record Matrix

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Project plan for: QMS Implementation, Your Company, Inc. Revision: B - (mm/dd/yy) No. Task 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 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Assign Management Rep. Train MR Intro to QMS - The Perfect Manual QMS - definition Doc. Master list Template Process Doc. Management Process. Organizational Chart DCR Form, DCR Log Records Process Quality Manual Release first DCR Supplier Partnership program Management Review Process Balanced Scorecard Communication Process Resource Management Process Training Process Infrastructure Process Design Management Process Product Realization Process Validation Process Inspection Process Contract Review Process Customer Property Process Marketing Process Post-market Surveylance Process Purchasing Process Servicing Process Product Identificatioon Process Material Handling Process Measuring Equipment Process Data Analysis Process CAPA Process Non-conformity Process Audit Process Train independent auditor Conduct internal audits Approval of ISO 9001 registrar On-site visit, QMS audit Certification audit Certification audit CAPA Application of ISO 9004: 2000 Responsibility Client Client MR, Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works MR, Quality Works Quality Works Quality Works Quality Works Quality Works N/A Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works Quality Works N/A Quality Works Quality Works Quality Works MR, Quality Works Quality Works Quality Works Quality Works MR, Quality Works Int. Auditor MR, Quality Works Quality Works MR, Registrar MR, Quality Works MR, Quality Works

Planned

Actual

N/A

MR - Management Representative

<<< Warning! Target dates are closer than they appear in the plan! >>> 1 2 3 4 5 6 Year 2001 - 2002, month 7 8 9 10 11 12 13 14

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