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IRIS 22163 - Roadmap

The document outlines an ISO 22163 Quality Management Systems rollout plan spanning October 2023 to April 2024. It involves 8 key tasks - awareness and gap analysis, infrastructural improvements, defining the organization's context, document development and training, deployment, internal auditing, and third-party certification. The plan provides detailed timelines and dependencies for over 50 sub-tasks to successfully implement the quality management system.

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giridhar
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232 views4 pages

IRIS 22163 - Roadmap

The document outlines an ISO 22163 Quality Management Systems rollout plan spanning October 2023 to April 2024. It involves 8 key tasks - awareness and gap analysis, infrastructural improvements, defining the organization's context, document development and training, deployment, internal auditing, and third-party certification. The plan provides detailed timelines and dependencies for over 50 sub-tasks to successfully implement the quality management system.

Uploaded by

giridhar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ISO 22163 Quality Management Sytems

Date: 16-09-2023

ID Task Name
Rollout Scheduled Scheduled
Plan - Summary Duration % Complete
2023 2024

Start Finish Oct Nov Dec Jan Feb Mar Apr

Quality Management Systems


1 10/3/2023 30-04-2024 181d 0%
Rollout

Awareness, Gap Analysis and


2 10/3/2023 10/31/2023 25d 0%
Scope

3 Infrastructural Improvements 11/1/2023 4/30/2024 156d 0%

4 Context of the Organisation 11/1/2023 12/2/2023 28d 0%

Document Kit Development &


5 11/1/2023 1/31/2024 79d 0%
Training

6 Deployment 11/1/2023 1/31/2024 79d 0%

Internal Audit & Management


7 2/2/2024 3/2/2024 26d 0%
Review

8 Certification 3/1/2024 4/30/2024 52d 0%

Details >>
ISO 22163 Quality Management Sytems

Rollout Plan - Details Date: 16-09-2023

Scheduled Scheduled % 2023


ID Task Name Duration Complete
Start Finish Dec

1 Awareness, Gap Analysis and Scope 03-10-2023 31-10-2023 25d 0%

1.1 Awareness Program for the Leadership 10/3/2023 10/10/2023 7d 0%

1.2 Procurement of the Original Copy of the Standards 10/11/2023 10/20/2023 9d 0%

1.3 Gap Analysis of the Organisation & SWOT 10/21/2023 10/31/2023 9d 0%

2 Infrastructural Improvements 11/1/2023 4/30/2024 156d 0%

2.1 Budgetary Allocation 11/1/2023 4/30/2024 156d 0%

2.2 Procurement Process 11/1/2023 4/30/2024 156d 0%

2.3 Installation , Commissioning & Testing 11/1/2023 4/30/2024 156d 0%

3 Context of the Organisation 11/1/2023 12/2/2023 28d 0%

3.1 Context of the Organisation - Purpose of the Org 11/1/2023 12/2/2023 28d 0%

Context of the Organisation - Internal & External


3.2 11/1/2023 12/2/2023 28d 0%
Issues, Stake Holders
Context of the Organisation - Stake Holders and
3.3 11/1/2023 12/2/2023 28d 0%
Their Needs & Expectations

3.4 Context of the Organisation - Scope of QMS 11/1/2023 12/2/2023 28d 0%

Context of the Organisation - Processes & their


3.5 11/1/2023 12/2/2023 28d 0%
interaction

3.6 11/1/2023 12/2/2023 28d 0%


Conduct Awareness Program (Middle Level)

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ISO 22163 Quality Management Sytems
Rollout Plan - Details Date: 16-09-2023

Scheduled Scheduled % 2023 2024

ID Task Name Duration


Start Finish Complete Oct Nov Dec Jan

4 Document Kit Development 01-11-2023 31-01-2024 79d 0%

Form a Steering Committee and Task Force for the


4.1 11/1/2023 12/1/2023 27d 0%
Implementation of The Management System
Prepare The Integrated Documentation (PFD - Part
4.2 12/2/2023 12/30/2023 25d 0%
1- Flow Step Number & Sequence of Activities)

4.3 Define Product Safety Policies 1/1/2024 1/31/2024 27d 0%

Provide Training on Risk Assessment & initiate


5 01-11-2023 31-01-2024 79d 0%
Risk Register - Prepare Risk Matrix

6 Initiate Risk Mapping 11/1/2023 11/14/2023 12d 0%

7 Initiate Risk Profiling 11/15/2023 11/30/2023 14d 0%

Preparation of Compliance Register & Compliance


8 12/1/2023 12/30/2023 26d 0%
Mapping

9 Preparation of SOPs/ OCPs/ Annexures and Record 11/1/2023 1/31/2024 79d 0%


Formats
6 Delpoyment 01-11-2023 30-01-2024 78d 0%

11 Devise & Deploy Focussed Management programs 11/1/2023 11/8/2023 7d 0%

12 Awarness Programs 11/9/2023 11/15/2023 6d 0%

Implementation & Train relevant Personnel in


13 11/16/2023 11/30/2023 13d 0%
following Procedures & Formats

14 Development of FMEA , Control Panels 12/1/2023 12/15/2023 13d 0%

15 Configuration Management 12/16/2023 12/30/2023 13d 0%

16 Requirement Management 1/1/2024 1/15/2024 13d 0%

17 Obsolescence Management 1/16/2024 1/30/2024 13d 0%

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ISO 22163 Quality Management Sytems

Rollout Plan - Details Date: 16-09-2023

Scheduled Scheduled % Complete 2024


ID Task Name Duration
Start Finish Apr

7 Internal Audit & Management Review 02-02-2024 02-03-2024 26d 0%

7.1 Assess the system through first internal audit. 2/2/2024 2/7/2024 5d 0%

7.2 Training on Root Cause Analysis & Corrective Actions 2/8/2024 2/15/2024 7d 0%

Take Corrective Actions for identifed Non-Conformities &


7.3 2/16/2024 3/2/2024 14d 0%
Observations

7.4 Management Review Meeting 2/21/2024 3/2/2024 10d 0%

8 Certification 01-03-2024 30-04-2024 52d 0%

8.1 Stage 1 Audit by the Certifying Body 3/1/2024 3/15/2024 13d 0%

Take Corrective Actions for identifed Non-Conformities &


8.2 3/16/2024 3/30/2024 13d 0%
Observations

8.3 Final Audit by the Certifying Body 4/1/2024 4/15/2024 13d 0%

Take Corrective Actions for identifed Non-Conformities &


8.4 4/16/2024 4/30/2024 13d 0%
Observations

<< Back Next >>

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