January 1, '07January 8, '07
FSSMTWTFSSMTWTFSSMTWT
Indicators
Task Name
Duration
Start
Finish
Predecessors
Resource Names
-ISO 9001 Management Review11 days?Mon 01.01.07Mon 15.01.07
Read the note for an explanation of the purpose of this template0 daysMon 01.01.07Mon 01.01.07ISO Management Representative
-Review Setup2 days?Mon 01.01.07Tue 02.01.07
Prepare agenda1 day?Mon 01.01.07Mon 01.01.071ISO Management Representative
Prepare review documentation forms or system1 day?Tue 02.01.07Tue 02.01.073ISO Management Representative
Management Review Setup COMPLETE0 daysTue 02.01.07Tue 02.01.074
-Compile Inputs for the Review5 days?Wed 03.01.07Tue 09.01.07
-1. Audit Results5 days?Wed 03.01.07Tue 09.01.07
Create comparison report for internal audits of the quality management system1 day?Wed 03.01.07Wed 03.01.075Quality Assurance Manager
Create comparison report for audits performed by an ISO 9000 registrar1 day?Thu 04.01.07Thu 04.01.078ISO Management Representative
Create comparison report for audits performed by customers1 day?Fri 05.01.07Fri 05.01.079Quality Assurance Manager
Create comparison report for audits performed by regulatory authorities1 day?Mon 08.01.07Mon 08.01.0710ISO Management Representative
Create comparison report for self-assessment audits performed by individual process owners1 day?Tue 09.01.07Tue 09.01.0711Quality Assurance Manager
Item 1. COMPLETE0 daysTue 09.01.07Tue 09.01.0712
-2. Customer Feedback2 days?Wed 03.01.07Thu 04.01.07
Compare customer feedback to quality objectives for customer needs and expectations1 day?Wed 03.01.07Wed 03.01.075Quality Assurance Manager
Produce analysis report1 day?Thu 04.01.07Thu 04.01.0715Quality Assurance Manager
Item 2. COMPLETE0 daysThu 04.01.07Thu 04.01.0716
-3. Product Conformance5 days?Wed 03.01.07Tue 09.01.07
Analyze product characteristic results1 day?Wed 03.01.07Wed 03.01.075Quality Assurance Manager
Analyze product use results1 day?Thu 04.01.07Thu 04.01.0719Quality Assurance Manager
Analyze on-time delivery performance1 day?Fri 05.01.07Fri 05.01.0720Quality Assurance Manager
Analyze process performance results1 day?Mon 08.01.07Mon 08.01.0721Quality Assurance Manager
Produce analysis report1 day?Tue 09.01.07Tue 09.01.0722Quality Assurance Manager
Item 3. COMPLETE0 daysTue 09.01.07Tue 09.01.0723
-4. Corrective/Preventative Action Feedback3 days?Wed 03.01.07Fri 05.01.07
Review time to close corrective/preventative actions1 day?Wed 03.01.07Wed 03.01.075Quality Assurance Manager
Review degree of reoccurrence1 day?Thu 04.01.07Thu 04.01.0726Quality Assurance Manager
Review method effectiveness1 day?Fri 05.01.07Fri 05.01.0727Quality Assurance Manager
Item 4. COMPLETE0 daysFri 05.01.07Fri 05.01.0728
-5. Prior Management Review Follow-up2 days?Wed 03.01.07Thu 04.01.07
Prepare report on corrective/preventative action status1 day?Wed 03.01.07Wed 03.01.075Quality Assurance Manager
Prepare report on status of projects1 day?Thu 04.01.07Thu 04.01.0731Quality Assurance Manager
Item 5. COMPLETE0 daysThu 04.01.07Thu 04.01.0732
-6. Change Assessment2 days?Wed 03.01.07Thu 04.01.07
Identify any changes in the organization that affect the quality management system1 day?Wed 03.01.07Wed 03.01.075Quality Assurance Manager
Produce changes documentation1 day?Thu 04.01.07Thu 04.01.0735Quality Assurance Manager
Item 6. COMPLETE0 daysThu 04.01.07Thu 04.01.0736
-7. Improvement Recommendations1 day?Wed 03.01.07Wed 03.01.07
Identify recommendations to improve effectiveness, innovation, or new marketing opportunities1 day?Wed 03.01.07Wed 03.01.075Quality Assurance Manager
Item 7. COMPLETE0 daysWed 03.01.07Wed 03.01.0739
Review Inputs COMPLETE0 daysTue 09.01.07Tue 09.01.0713,17,24,29,33,37,40
-Conduct Management Review Meeting(s)1 day?Wed 10.01.07Wed 10.01.07
Review the quality management system1 day?Wed 10.01.07Wed 10.01.0741Senior Management Team,ISO Management Representative,Quality Assurance Manager
Review the quality policy1 day?Wed 10.01.07Wed 10.01.0741Senior Management Team,ISO Management Representative,Quality Assurance Manager
Review the quality objectives1 day?Wed 10.01.07Wed 10.01.0741Senior Management Team,ISO Management Representative,Quality Assurance Manager
-Document the Review Proceedings1 day?Wed 10.01.07Wed 10.01.07
Identify all actions1 day?Wed 10.01.07Wed 10.01.0741ISO Management Representative
Management Review Meeting(s) COMPLETE0 daysWed 10.01.07Wed 10.01.0743,44,45,47
-Create Review Output Records3 days?Thu 11.01.07Mon 15.01.07
Document decisions/actions regarding improvement of the quality management system1 day?Thu 11.01.07Thu 11.01.0748ISO Management Representative
Document decisions/actions regarding improvement of the product/server related to customer requirements1 day?Thu 11.01.07Thu 11.01.0748ISO Management Representative
Document decisions/actions regarding resource needs1 day?Thu 11.01.07Thu 11.01.0748ISO Management Representative
Ensure that management review records comply with ISO 9001, clause 4.2.41 day?Fri 12.01.07Fri 12.01.0750,51,52ISO Management Representative
Secure review records1 day?Mon 15.01.07Mon 15.01.0753ISO Management Representative
Create Output Records COMPLETE0 daysMon 15.01.07Mon 15.01.0754
ISO 9001 Management Review Process COMPLETE0 daysMon 15.01.07Mon 15.01.0755
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