ID Task Task Name Duration Start Finish Predecessors

April 2020 May 2020

Mode 15 18 21 24 27 30
0 AVODEMIA ISO 9001:2015 & 68 days Tue 4/21/20 Thu 7/23/20
22000:2018 IMPELEMANTATION
ACTION PLAN
1 1 Project Inception 10 days Tue 4/21/20 Mon 5/4/20
2 1.1 Contact Signing 1 day Tue 4/21/20 Tue 4/21/20
3 1.2 Gap Analysis Audit 4 days Wed 4/22/20 Mon 4/27/20 2
4 1.3 Gap Analysis Report 5 days Tue 4/28/20 Mon 5/4/20 3
5 2 Awareness Training 7 days Tue 5/5/20 Wed 5/13/20
6 2.1 Top Management 2 days Tue 5/5/20 Wed 5/6/20 4
7 2.2 Rest of Staff 4 days Thu 5/7/20 Tue 5/12/20 6
8 2.3 Certificate Issuance 1 day Wed 5/13/20 Wed 5/13/20 7
9 3 Documentation 23 days Thu 5/14/20 Mon 6/15/20
10 3.1 Training 2 days Thu 5/14/20 Fri 5/15/20 8
11 3.2 Procedure writing (SOPs & 21 days Mon 5/18/20 Mon 6/15/20 10
Documented Information)
12 4 Risks Management 6 days Tue 6/16/20 Tue 6/23/20
13 4.1 Training 5 days Tue 6/16/20 Mon 6/22/20 11
14 4.2 Risk Assessment 1 day Tue 6/23/20 Tue 6/23/20 13
15 5 HACCP 4 days Mon 5/18/20 Thu 5/21/20
16 5.1 HACCP Plan 1 day Mon 5/18/20 Mon 5/18/20 10
17 5.2 CCP 1 day Tue 5/19/20 Tue 5/19/20 16
18 5.3 PRP 1 day Wed 5/20/20 Wed 5/20/20 17
19 5.4 OPRP 1 day Thu 5/21/20 Thu 5/21/20 18

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Project: AVODEMIA ISO 9001:2
Summary Manual Summary Rollup Progress
Date: Mon 4/20/20
Project Summary Manual Summary Manual Progress

Inactive Task Start-only

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ID Task Task Name Duration Start Finish Predecessors
April 2020 May 2020
Mode 15 18 21 24 27 30
20 6 Continual Improvement and 3 days Wed 6/24/20 Fri 6/26/20
strategic objective setting
21 6.1 Strategic Objective 1 day Wed 6/24/20 Wed 6/24/20 14
22 6.2 Functional Objective 1 day Thu 6/25/20 Thu 6/25/20 21
23 6.3 Individual Targets 1 day Fri 6/26/20 Fri 6/26/20 22
24 7 Internal Auditors 11 days Mon 6/29/20 Mon 7/13/20
25 7.1 Training 4 days Mon 6/29/20 Thu 7/2/20 23
26 7.2 Reporting 2 days Fri 7/3/20 Mon 7/6/20 25
27 7.3 Root Cause Analysis 1 day Tue 7/7/20 Tue 7/7/20 26
28 7.4 Corrective Action 2 days Wed 7/8/20 Thu 7/9/20 27
29 7.5 Preventive Action 2 days Fri 7/10/20 Mon 7/13/20 28
30 8 Management Review Meeting 2 days Tue 7/14/20 Wed 7/15/20

31 8.1 Minutes 1 day Tue 7/14/20 Tue 7/14/20 29

32 8.2 Action Point Follow-up 1 day Wed 7/15/20 Wed 7/15/20 31

33 9 Certification 6 days Thu 7/16/20 Thu 7/23/20

34 9.1 1st Stage 3 days Thu 7/16/20 Mon 7/20/20 32
35 9.2 2nd Stage 3 days Tue 7/21/20 Thu 7/23/20 34

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Project: AVODEMIA ISO 9001:2
Summary Manual Summary Rollup Progress
Date: Mon 4/20/20
Project Summary Manual Summary Manual Progress

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Inactive Milestone Finish-only

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 May 2020 June 2020 July 2020
30 3 6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 29 2 5 8 11 14 17 20 23 26 29

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Project: AVODEMIA ISO 9001:2
Summary Manual Summary Rollup Progress
Date: Mon 4/20/20
Project Summary Manual Summary Manual Progress

Inactive Task Start-only

Inactive Milestone Finish-only

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 May 2020 June 2020 July 2020
30 3 6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 29 2 5 8 11 14 17 20 23 26 29

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Project: AVODEMIA ISO 9001:2
Summary Manual Summary Rollup Progress
Date: Mon 4/20/20
Project Summary Manual Summary Manual Progress

Inactive Task Start-only

Inactive Milestone Finish-only

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