Plan of Action and Milestones (POA&M) - Rev 3-1-06

Sheet1Approved by:IsoQual, Inc.Title: Management RepresentativeQuality Management System (QMS) Implementation/Training Schedule18-Feb-06Date: 1 March 2006Applicable Standards/Requirements: ISO/TS 16949:2002< -----------------------------2006---------------------------- >< --------------------------------2007-------------------------------- >ACTIVITYMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovKey Milestones1. Conduct Gap Analysis AssessmentoTS 16949 Implementation Team to participate (8-16 hours each) using TS Implementation GuideGap Analysis Report issued NLT 3/31/062. Conduct Quality Policy Development WorkshopoTop Management and TS 16949 Transition Team to participate (24 hours each) using QM templateQuality Manual issued NLT 13/21/063. Conduct Process Management WorkshopoAll involved in process development to participate (8 hours each) using Process Mgt OverviewCourse Certificates issued NLT: 3/31/064. Conduct Process Development WorkshopsmoAll personnel involved in process development to participate (4 hours / week for 6 weeks)4a. Define Customer Oriented Processes (COPs)note: COPs include 5-10 'core' business processes (use COP Guide to identify)All COPs approved NLT: 3/31/064b. Define Support Oriented Processes (SOPs)note: SOPs include processes directly supporting COP (use turtle diagram to identify)All SOPs approved NLT: 4/143/064c. Define Management Oriented Processes (MOPs)note: MOPs include all other processes needed by QMS (use TS 16949 to identify)All MOPs approved NLT: 4/28/065. Conduct Work Instruction (WI) Development WorkshopsmoAll personnel involved in WI development to participate (4 hours / week for 6 weeks)All WIs approved NLT: 5/31/066. Conduct Awareness and Internal Auditor TrainingoAwareness Training to be attended by all employees (2 hours each); using Employee OvrvwCourse Certificates issued NLT: 5/31/06oInternal Auditor Training to be attended by internal auditors (24 hours each) use IA Trng mtlsCourse Certificates issued NLT: 5/31/067. QMS Assessment and Follow-Up SupportoRegistrar SelectionRegistrar Selected NLT: 4/28/06oPre-Assessment Audit performed by (Registrar)Preassessment Completed NLT: 6/30/06oRegistration audit performed by (Registrar)TS Registration Achieved NLT: 8/31/06mhhoImplement Management ActionshhhhhhhManagement Actions Implemented (as required)MarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNov< -----------------------------2006---------------------------- >< --------------------------------2007-------------------------------- >STATUS KEYPlanned Start Date:mPlanned Completion Date:oActual Start Date:JActual Completion Date:xOn-going Activity:hPOA&M Format