PROJECT TIMELINE

Implement CR
Management
Evaluate Train CR System
Current Management
Practice (Collect System
responsible Management
Documentation,
Define & Document Review Meeting
information..) CR Management & Improvement Perform Final
System Actions External Audit
Define & Determine &
Approve Scope, Document & Close
Evaluate GapApprove Recommendatio
Target, Policy Processes &
Elaborate & analysis (First n
Approve project Internal Responsibility Perform Internal Perform External
Plan Diagnostic) Audit Pre-Audit

Define & Approve

Evaluate
Elaborate
Scope,
Current
Document
&Target,
Approve
Practice
Policy
& project
Evaluate
(Collect
Determine
Plan
Documentation,
Gap analysis
& Define
Approve
(First
&information..)
Processes
Document
Internal
Train CRDiagnostic)
&CR
Management
Responsibility
Management
ImplementSystem
System
CRManagement
Management
responsible
Perform Internal
Review
System Meeting
Audit
Perform
& Improvement
External
ClosePre-Audit
Recommendation
Perform
Actions Final External Audit

PROJECT DETAILS
Date
DATE MILESTONE POSITIO BASELINE Position Adjusted Milestone adjusted
adjusted
1-Sep Define & Approve Scope, Target, Policy 25 0 10 1/9/2017 Define & Approve Scope, Target, Policy

5-Sep Elaborate & Approve project Plan 10 0 -10 9/5/2017 Elaborate & Approve project Plan

10-Sep Evaluate Current Practice (Collect Documentation, information..) -10 0 25 9/10/2017 Evaluate Current Practice (Collect Documentation, information..)

20-Sep Document & Evaluate Gap analysis (First Internal Diagnostic) 15 0 -15 9/20/2017 Document & Evaluate Gap analysis (First Internal Diagnostic)

25-Sep Determine & Approve Processes & Responsibility -15 0 5 9/25/2017 Determine & Approve Processes & Responsibility

5-Oct Define & Document CR Management System 15 0 20 10/5/2017 Define & Document CR Management System

6-Nov Train CR Management System responsible -15 0 30 11/6/2017 Train CR Management System responsible

25-Nov Implement CR Management System 15 0 40 11/25/2017 Implement CR Management System

13-Feb Perform Internal Audit -20 0 -10 2/13/2018 Perform Internal Audit

20-Feb Management Review Meeting & Improvement Actions 20 0 20 2/20/2018 Management Review Meeting & Improvement Actions

3-Mar Perform External Pre-Audit -15 0 -15 3/3/2018 Perform External Pre-Audit

20-Mar Close Recommendation 0 8 3/20/2018 Close Recommendation

22-Apr Perform Final External Audit 15 0 20 3/20/2018 Perform Final External Audit

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