ISO CERTIFICATION (PR_RD_20_107) Présenté le 17/03/21

CoPil 17032021
Budget Planning Périmètre Capacité Tendance
Exceptionnel
Administrator

Résumé

Identification
Advanced
État du
Nature Projet Portefeuille Business & Type Projet R&D En cours
processus
Technologies

Calendrier et Estimation de charge et de coût

Référence
Début 21/09/20 Fin 22/12/20 1 Début réf.
active
Charge M.O. Charge M.O. Charge M.O.
0,00j 0,00j 0,00j Fin réf.
finale réelle réf.
Coût final 0,00 € Coût réel 0,00 € Coût réf. 0,00 €

Organisation
Responsable Responsable
Carter, Agatha Administrator
1 2
Organisation Responsable
Development
Projet 3

Description

Budget

Nom Budget Budget consommé Budget restant

Descriptions

Détails des indicateurs et plan d'action

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the
industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and
scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into
electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of
Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like
Aldus PageMaker including versions of Lorem Ipsum.

Faits marquants période écoulée

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the
industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and
scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into
electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of
 Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like
Aldus PageMaker including versions of Lorem Ipsum.

Actions à entreprendre

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the
industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and
scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into
electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of
Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like
Aldus PageMaker including versions of Lorem Ipsum.

Décisions à prendre

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the
industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and
scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into
electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of
Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like
Aldus PageMaker including versions of Lorem Ipsum.

Livrables 17/03/21

Obligatoir Date État du

Nom Type Responsable % délai Échéance
e prévue processus

Livrables du projet

Ready ISO22716 certification Carter,

Presentation 0,00% 19/11/20 05/08/20 En attente
audit Agatha

Ready for ISO13485 Carter,

Presentation 0,00% 21/10/20 05/07/20 En attente
certification audit Agatha

Carter,
CE Marketing report Document 0,00% 19/10/20 16/06/20 En attente
Agatha

Carter,
Kick off Meeting Meeting 0,00% 17/11/20 06/06/20 En attente
Agatha

Lubricant Vanilla : Carter,

Document 0,00% 19/10/20 03/07/20 En attente
microbiological report Agatha

Lubricant Vanilla : Stability

Document Loral, Sophie 0,00% 19/10/20 03/07/20 En attente
report

Lubricant Berry : Carter,

Document 0,00% 19/10/20 03/07/20 En attente
Microbiological report Agatha

Lubricant Berry : Stability

Document Loral, Sophie 0,00% 19/10/20 03/07/20 En attente
report

Macro-planning 17/03/21

Nom Début Début Fin Fin Durée % Charg Charg Charg Charg Coût Coût Coût Coût

réf. réf. délai e e e e réf. réel restan final réf.

réelle finale t
 restan
te

21/09/ 17/11/2 42,00

Certification 0,00%
20 0 j

CE Marking 21/09/ 19/10/

21,00j 0,00%
compliance 20 20

RoHS 20/10/ 17/11/2

21,00j 0,00%
compliance 20 0

ISO13485 /

Medical 21/09/ 19/10/

21,00j 0,00%
Device 20 20
compliance

ISO22716 /
21/09/ 17/11/2 42,00
Cosmetic 0,00%
20 0 j
compliance

Internal
21/09/ 16/12/ 63,00
Quality 0,00%
20 20 j
Management

Update wiki

with workflow
and 21/09/ 16/12/ 63,00
0,00%
compliance 20 20 j

documentatio

Technical 21/09/ 17/11/2 42,00

0,00%
specifications 20 0 j

Suppliers 18/11/2 15/12/ 20,00

0,00%
requirements 0 20 j

Input samples 21/09/ 16/12/ 63,00

0,00%
to library 20 20 j

Build the KPI 21/09/ 19/10/

21,00j 0,00%
dashboard 20 20

Judicial 21/09/ 17/11/2 42,00

0,00%
Documents 20 0 j

Build the
21/09/ 17/11/2 42,00
standard 0,00%
20 0 j
contracts

Collect all

suppliers 21/09/ 19/10/

21,00j 0,00%
contracts 20 20

(signed)

20/10/ 22/12/ 46,00

Certification 0,00%
20 20 j
Self-audit :

ISO13485 17/12/ 18/12/

2,00j 0,00%
certification 20 20

audit

Self-audit :

ISO22716 21/12/ 22/12/

2,00j 0,00%
certification 20 20

audit

ISO13485
20/10/ 21/10/
certification 2,00j 0,00%
20 20
audit

ISO22716
18/11/2 19/11/2
certification 2,00j 0,00%
0 0
audit