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  • ISO Project Plan

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    saieesha2012_8036449
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    The document outlines a project plan for implementing an ISO certification at GHIAL IT&C over 17 tasks from October 2008 to December 2008. It involves initial document submission and review by GHIAL and Appin teams. Process implementation and internal audits are conducted. External audits by Intertek are done in two phases to audit documents and processes. Any non-conformities identified are resolved before final certification is awarded.

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    The document outlines a project plan for implementing an ISO certification at GHIAL IT&C over 17 tasks from October 2008 to December 2008. It involves initial document submission and review by GHIAL and Appin teams. Process implementation and internal audits are conducted. External audits by Intertek are done in two phases to audit documents and processes. Any non-conformities identified are resolved before final certification is awarded.

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    6 views2 pages

    ISO Project Plan

    Uploaded by

    saieesha2012_8036449
    The document outlines a project plan for implementing an ISO certification at GHIAL IT&C over 17 tasks from October 2008 to December 2008. It involves initial document submission and review by GHIAL and Appin teams. Process implementation and internal audits are conducted. External audits by Intertek are done in two phases to audit documents and processes. Any non-conformities identified are resolved before final certification is awarded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    GHIAL 

    IT&C ‐ ISO Project Plan

    S.No. Task Name Duration Start Finish Predecessors Resouces


    1 Document Submission 9 days 06‐10‐2008 16‐10‐2008 GHIAL Team
    2 Documents Review 5 days 17‐10‐2008 23‐10‐2008 1 Appin Team
    3 Documents Resubmission 2 days 24‐10‐2008 25‐10‐2008 2 Appin Team
    4 Diwali Break 3 days 27‐10‐2008 29‐10‐2008
    5 Process Implementation 5 days 27‐10‐2008 31‐10‐2008 3 GHIAL Team
    6 Internal Audit  6 days 03‐11‐2008 07‐11‐2008 Appin
    7      1.Internal Audit 5 days 03‐11‐2008 07‐11‐2008 Appin
    8      2.ISMS Review Meeting 1 day 07‐11‐2008 07‐11‐2008 Appin & GHIAL
    9 Process Implementation Review 6 days 10‐11‐2008 15‐11‐2008 7,8 GHIAL
    10 ISMS Review Meeting 1 day 17‐11‐2008 17‐11‐2008 9 Appin & GHIAL
    11 External Audit Phaze 1 3 days 24‐11‐2008 26‐11‐2008 Intertek
    12      1. Policy Documents Audit 1 day 24‐11‐2008 24‐11‐2008 Intertek
    13      2. Procedure Documents Audit 1 day 25‐11‐2008 25‐11‐2008 12 Intertek
    14      3. Process Document Audit 1 day 26‐11‐2008 26‐11‐2008 13 Intertek
    15 Resolving Non conformities 14 day 27‐11‐2008 16‐12‐2008 GHIAL & Appin
    16 External Audit Phaze 2 10 days 16‐12‐2008 29‐12‐2008 Intertek
    17 Certification 1 day 29‐12‐2008 29‐12‐2008 Intertek
    `

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