Approved by: Title: Management Representative Date: 1 March 2006

IsoQual, Inc.
Quality Management System (QMS) Implementation/Training Schedule Applicable Standards/Requirements: ISO/TS 16949:2002
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20-Jan-13

ACTIVITY
1. Conduct Gap Analysis Assessment 2. Conduct Quality Policy Development Workshop 3. Conduct Process Management Workshop 4. Conduct Process Development Workshops 4a. Define Customer Oriented Processes (COPs) 4b. Define Support Oriented Processes (SOPs) 4c. Define Management Oriented Processes (MOPs) 5. Conduct Work Instruction (WI) Development Workshops 6. Conduct Awareness and Internal Auditor Training

Key Milestones
Gap Analysis Report issued NLT 3/31/06

o o o

TS 16949 Implementation Team to participate (8-16 hours each) using TS Implementation Guide

Top Management and TS 16949 Transition Team to participate (24 hours each) using QM template

Quality Manual issued NLT 13/21/06

All involved in process development to participate (8 hours each) using Process Mgt Overview

Course Certificates issued NLT: 3/31/06

m o

All personnel involved in process development to participate (4 hours / week for 6 weeks) note: COPs include 5-10 'core' business processes (use COP Guide to identify) note: SOPs include processes directly supporting COP (use turtle diagram to identify) note: MOPs include all other processes needed by QMS (use TS 16949 to identify) All COPs approved NLT: 3/31/06 All SOPs approved NLT: 4/143/06 All MOPs approved NLT: 4/28/06

m o o o o

All personnel involved in WI development to participate (4 hours / week for 6 weeks)

All WIs approved NLT: 5/31/06

Awareness Training to be attended by all employees (2 hours each); using Employee Ovrvw

Course Certificates issued NLT: 5/31/06

Internal Auditor Training to be attended by internal auditors (24 hours each) use IA Trng mtls Course Certificates issued NLT: 5/31/06

7. QMS Assessment and Follow-Up Support

Registrar Selection

Registrar Selected NLT: 4/28/06 Preassessment Completed NLT: 6/30/06 TS Registration Achieved NLT: 8/31/06 Management Actions Implemented (as required)

Pre-Assessment Audit performed by (Registrar) Registration audit performed by (Registrar)

o m h h o
Mar Apr May Jun Jul

Implement Management Actions

Oct Nov Dec Jan Feb

h h h h h h h
Jul Aug Sep Oct Nov

Aug Sep

Mar Apr May Jun

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STATUS KEY
Planned Start Date: Actual Start Date: m J Planned Completion Date: Actual Completion Date: On-going Activity: o x h

POA&M Format