Jan 1, '07Jan 8, '07Jan 15, '07Jan 22, '07Jan 29, '07Feb 5, '07Feb 12, '07Feb 19, '07
TWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMT
Indicators
Name
Duration
Start
Finish
Predecessors
Resource Names
-ISO 9001 Management Review11 days?1/1/20071/15/2007
Read the note for an explanation of the purpose of this template0 days1/1/20071/1/2007ISO Management Representative
-Review Setup2 days?1/1/20071/2/2007
Prepare agenda1 day?1/1/20071/1/20071ISO Management Representative
Prepare review documentation forms or system1 day?1/2/20071/2/20073ISO Management Representative
Management Review Setup COMPLETE0 days1/2/20071/2/20074
-Compile Inputs for the Review5 days?1/3/20071/9/2007
-1. Audit Results5 days?1/3/20071/9/2007
Create comparison report for internal audits of the quality management system1 day?1/3/20071/3/20075Quality Assurance Manager
Create comparison report for audits performed by an ISO 9000 registrar1 day?1/4/20071/4/20078ISO Management Representative
Create comparison report for audits performed by customers1 day?1/5/20071/5/20079Quality Assurance Manager
Create comparison report for audits performed by regulatory authorities1 day?1/8/20071/8/200710ISO Management Representative
Create comparison report for self-assessment audits performed by individual process owners1 day?1/9/20071/9/200711Quality Assurance Manager
Item 1. COMPLETE0 days1/9/20071/9/200712
-2. Customer Feedback2 days?1/3/20071/4/2007
Compare customer feedback to quality objectives for customer needs and expectations1 day?1/3/20071/3/20075Quality Assurance Manager
Produce analysis report1 day?1/4/20071/4/200715Quality Assurance Manager
Item 2. COMPLETE0 days1/4/20071/4/200716
-3. Product Conformance5 days?1/3/20071/9/2007
Analyze product characteristic results1 day?1/3/20071/3/20075Quality Assurance Manager
Analyze product use results1 day?1/4/20071/4/200719Quality Assurance Manager
Analyze on-time delivery performance1 day?1/5/20071/5/200720Quality Assurance Manager
Analyze process performance results1 day?1/8/20071/8/200721Quality Assurance Manager
Produce analysis report1 day?1/9/20071/9/200722Quality Assurance Manager
Item 3. COMPLETE0 days1/9/20071/9/200723
-4. Corrective/Preventative Action Feedback3 days?1/3/20071/5/2007
Review time to close corrective/preventative actions1 day?1/3/20071/3/20075Quality Assurance Manager
Review degree of reoccurrence1 day?1/4/20071/4/200726Quality Assurance Manager
Review method effectiveness1 day?1/5/20071/5/200727Quality Assurance Manager
Item 4. COMPLETE0 days1/5/20071/5/200728
-5. Prior Management Review Follow-up2 days?1/3/20071/4/2007
Prepare report on corrective/preventative action status1 day?1/3/20071/3/20075Quality Assurance Manager
Prepare report on status of projects1 day?1/4/20071/4/200731Quality Assurance Manager
Item 5. COMPLETE0 days1/4/20071/4/200732
-6. Change Assessment2 days?1/3/20071/4/2007
Identify any changes in the organization that affect the quality management system1 day?1/3/20071/3/20075Quality Assurance Manager
Produce changes documentation1 day?1/4/20071/4/200735Quality Assurance Manager
Item 6. COMPLETE0 days1/4/20071/4/200736
-7. Improvement Recommendations1 day?1/3/20071/3/2007
Identify recommendations to improve effectiveness, innovation, or new marketing opportunities1 day?1/3/20071/3/20075Quality Assurance Manager
Item 7. COMPLETE0 days1/3/20071/3/200739
Review Inputs COMPLETE0 days1/9/20071/9/200713,17,24,29,33,37,40
-Conduct Management Review Meeting(s)1 day?1/10/20071/10/2007
Review the quality management system1 day?1/10/20071/10/200741Senior Management Team,ISO Management Representative,Quality Assurance Manager
Review the quality policy1 day?1/10/20071/10/200741Senior Management Team,ISO Management Representative,Quality Assurance Manager
Review the quality objectives1 day?1/10/20071/10/200741Senior Management Team,ISO Management Representative,Quality Assurance Manager
-Document the Review Proceedings1 day?1/10/20071/10/2007
Identify all actions1 day?1/10/20071/10/200741ISO Management Representative
Management Review Meeting(s) COMPLETE0 days1/10/20071/10/200743,44,45,47
-Create Review Output Records3 days?1/11/20071/15/2007
Document decisions/actions regarding improvement of the quality management system1 day?1/11/20071/11/200748ISO Management Representative
Document decisions/actions regarding improvement of the product/server related to customer requirements1 day?1/11/20071/11/200748ISO Management Representative
Document decisions/actions regarding resource needs1 day?1/11/20071/11/200748ISO Management Representative
Ensure that management review records comply with ISO 9001, clause 4.2.41 day?1/12/20071/12/200750,51,52ISO Management Representative
Secure review records1 day?1/15/20071/15/200753ISO Management Representative
Create Output Records COMPLETE0 days1/15/20071/15/200754
ISO 9001 Management Review Process COMPLETE0 days1/15/20071/15/200755
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