Escolar Documentos
Profissional Documentos
Cultura Documentos
Item ACTIVITIES PREPARATION Asses the Current Situation mapping Processes Development Work DOCUMentation Develop Manual Develop Procedures / Instructions Check Mandatories Documents IMPLEMETATION Implement Manual and Procedures Training Employees (Mandatories / Manual / Procedures / instructions) Utilizao Correta dos Documentos Quality Awareness REVIEW Internal Audit Correct Nonconformances Perform Critical Analysis Of Direction PRE-CERTIFICATION Pr Audit Correct Nonconformances 6 CERTIFICATION Cetification Audit Legend: Planned MAY P P P P P P P P P P P P JUN JUL AUG SEP
P P P P P 13