myDemo - qms design and implementation

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Title:

Description:

Design and Implementation of 'myDemo' to certification and ongoing support

Started:

04 Sep 2023

11 Sep 2023

Target:

13 Nov 2023

Status:

Active

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Show/Hide Timetable (Target Dates)

Action Title	Assigned To	Sep-23	Oct-23	Nov-23	Dec-23
Attendance Schedule	Ron Feruglio	Complete
Certification - Application	Ron Feruglio	Complete
Certification - Certification audit	Ron Feruglio				Complete
Certification - Stage 1/document review	Ron Feruglio			Complete
Complete Project Plan	Ron Feruglio	Complete
Corrective Action	Ron Feruglio		Complete
Documented Information Management	Ron Feruglio	Complete
Implementation	Ron Feruglio		Complete
Internal Audits	Ron Feruglio		Complete
Leadership, Responsibilities	Ron Feruglio	Complete
Management Review	Ron Feruglio	Complete
Monitor, Measure, Compliance	Ron Feruglio		Complete
Non-conformance Control	Ron Feruglio		Complete
Objectives	Ron Feruglio		Complete
Operations	Ron Feruglio		Complete
Purchasing	Ron Feruglio		Complete
Quality Manual	Ron Feruglio	Complete
Quality Policy	Ron Feruglio	Complete
Risk Management	Ron Feruglio		Complete
Sales	Ron Feruglio			Complete
Training/Awareness	Ron Feruglio			Complete

Show/Hide Actions

Action Title	Assigned To	Status	Target
Complete Project Plan	Ron Feruglio	Complete	04 Sep 2023
Implementation	Ron Feruglio	Complete	31 Oct 2023
Quality Policy	Ron Feruglio	Complete	30 Sep 2023
Objectives	Ron Feruglio	Complete	31 Oct 2023
Leadership, Responsibilities	Ron Feruglio	Complete	29 Sep 2023
Internal Audits	Ron Feruglio	Complete	31 Oct 2023
Management Review	Ron Feruglio	Complete	29 Sep 2023
Purchasing	Ron Feruglio	Complete	31 Oct 2023
Sales	Ron Feruglio	Complete	06 Nov 2023
Operations	Ron Feruglio	Complete	31 Oct 2023
Attendance Schedule	Ron Feruglio	Complete	04 Sep 2023
Risk Management	Ron Feruglio	Complete	31 Oct 2023
Documented Information Management	Ron Feruglio	Complete	30 Sep 2023
Certification - Application	Ron Feruglio	Complete	18 Sep 2023
Certification - Stage 1/document review	Ron Feruglio	Complete	08 Nov 2023
Certification - Certification audit	Ron Feruglio	Complete	29 Dec 2023
Corrective Action	Ron Feruglio	Complete	31 Oct 2023
Monitor, Measure, Compliance	Ron Feruglio	Complete	31 Oct 2023
Non-conformance Control	Ron Feruglio	Complete	31 Oct 2023
Quality Manual	Ron Feruglio	Complete	30 Sep 2023
Training/Awareness	Ron Feruglio	Complete	08 Nov 2023

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