Mileston Description of milestone Target Date Range

e Time

A Assessment of current system Week 1 15th July to 21st July

B Awareness of QMS to core team. Week 1

C Awareness of QMS to Operator Week 2 22nd July to 29th July

D QMS risk management training Week 2

for core team

E Preparation of draft Manual, Week 3 29th July to 5th August

procedures and Formats

F Review and implementation of Week 4 6th August to 12th

manual, procedure and formats. August

G Implementation of documented Week 5 13th August to 19th

QMS August

H Implementation review of Week 6 20th August to 26th

documented system. August

I Conduct of ISO 9001 QMS 1st Week 7

internal audit

J Closure of internal audit NC Week 9

K Conduct of management review Week 9

L Certification audit-Stage 1 Week 10

M Improvement and observations As

closure applicabl
e

N Certification audit-Stage 2 Week 11

O Closure of Non conformities and As

receipt of certificate Applicabl
e