Scribd Logo
Upload

Welcome to Scribd!

  • 20 views

    API Certification Project Planner

    Uploaded by

    Angga Erlangga
    Example of Project Planner

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    API Certification Project Planner

    Uploaded by

    Angga Erlangga
    20 views3 pages
    Example of Project Planner

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Example of Project Planner

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views3 pages

    API Certification Project Planner

    Uploaded by

    Angga Erlangga
    Example of Project Planner

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    API Certification Project Planner

    Select a period to highlight at right. A legend describing the charting follows. Period Highlight: 28 Plan Duration Actual Start % Complete Actual (beyond plan) % Complete (beyond plan)
    PERIODS
    PLAN ACTUAL ACTUAL PERCENT
    ACTIVITY PLAN START June July August September October November December January February
    DURATION START DURATION COMPLETE
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
    1 Document Mapping Process 1 1 1 1 100%

    2 Quality Manual based API Q1 10th Edition 1 4 1 4 100%

    3 Vision, Mission, Quality Policy 1 1 1 1 100%

    4 Quality Objective 1 2 1 2 100%

    5 Quality Plan / Production Flow Process 1 1 1 1 100%

    Documented Procedure as per API Q1 85%


    - Management, communication Internal
    6 5 12 3 2 50%
    external, Management Representative (4.2)
    - Human Resource,Personel competence
    7 5 12 3 2 50%
    Training (4.3.2)
    - Control of Document Internal External
    8 5 12 3 2 50%
    (4.4.3 & 4.4.4)
    9 - Control of Records (4.5) 5 12 3 2 50%

    10 - Product Realization Contract Review (5.1) 5 12 3 2 50%

    11 - Risk Management & Assessment (5.3) 5 12 3 2 50%

    12 - Contigency Planning (5.3.3) 5 12 3 2 50%

    13 - Design (5.4) 5 12 3 2 50%


    - Purchasing Control (critical & Non Critical
    14 5 12 3 2 50%
    Product) supplier evaluation (initial evaluation
    15 - Verification of Purchased Product (5.5.3) 5 12 3 2 50%

    16 - Control of Product Realization (5.6) 5 12 3 2 50%

    17 - Process Control 5 12 5 2 50%

    18 - Validation Process (5.6.4) 5 12 5 2 50%


    API Certification Project Planner
    Select a period to highlight at right. A legend describing the charting follows. Period Highlight: 28 Plan Duration Actual Start % Complete Actual (beyond plan) % Complete (beyond plan)
    PERIODS
    PLAN ACTUAL ACTUAL PERCENT
    ACTIVITY PLAN START June July August September October November December January February
    DURATION START DURATION COMPLETE
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
    19 - Identification and Traceability (5.6.5) 5 12 5 2 50%

    20 - Identification of Inspection and Test Status (5.6.6) 5 12 5 2 50%

    21 - Externally owned Property (5.6.7)

    22 - Preservation of Product (5.6.8) 5 12 5 2 50%

    23 - Inspection, Testing and Verification (5.6.9) 5 12 3 2 50%

    24 - Preventive Maintenance (5.6.10) 5 12 5 2 50%

    25 - Release of Product (5.7) 5 12 3 2 50%


    - Testing Measuring Monitoring Detecting
    26 5 12 5 2 0%
    Equipment (Calibration) (5.8)
    27 - Control of Non Conforming Product (5.9) 5 12 5 2 0%

    28 - Management Of Change (5.10) 5 12 5 2 0%

    29 - Costumer Satisfaction (6.2.1) 5 12 5 2 0%

    30 - Internal Audit (6.2.2) 5 12 5 2 0%

    31 - Analisys Of Data (6.3) 5 12 5 2 0%

    32 - Corrective Action (6.4.2) 5 12 5 2 0%

    33 - Management Review (6.5) 5 12 5 2 0%

    34 - Monogram of Product (Annex A) 5 12 5 2 0%

    - Others Procedure (QC and Production)

    35 Training Understanding API Q1 17 1 0%

    36 Training Understanding API 600 18 1 0%

    Page 2 of 3
    API Certification Project Planner
    Select a period to highlight at right. A legend describing the charting follows. Period Highlight: 28 Plan Duration Actual Start % Complete Actual (beyond plan) % Complete (beyond plan)
    PERIODS
    PLAN ACTUAL ACTUAL PERCENT
    ACTIVITY PLAN START June July August September October November December January February
    DURATION START DURATION COMPLETE
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
    37 Training Understanding API 6D 19 1 0%

    38 Data Analisys from Quality Objective 20 1 0%

    39 Internal Audit 21 3 0%

    40 Management Review 24 1 0%

    Page 3 of 3

    You might also like