Ford Q1 and QOS Quality Operating System Schedule

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Company X Q1 Project Disk File Name: document.xls Printed: 08/26/2022 at 01:50:46 Controlled by: Marc Smith Page 1 of 1 2001 2002 2003 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Step Task Date Q1 Action Plan Developed ### Q1 Action Plan Submitted ### QOS Self Assessment Mid-October 2001 QOS "Certification" (?) TBD ISO 9001:2000 Upgrade & 14001 Imp. ISO 9001:2000 Upgrade Audit April or October ISO 14001 Registration April or October Metrics Performance Tracking Track Through 'Evidence' Book TBD TBD Wrap-up Activities and Paperwork Obtain Customer Endorsements Petition Evaluation of Qualification Q1 Award Behind Schedule Planned or On-Time Ongoing TBD This document started 10 October 2001. with Ford with Ford Request (?) If 6 Month Surveillan ce If 1 Year Surveilla nce As agreed to in letter of XX August 2001 by XXXXXXX (Ford) This is the beginnings of bringing together a simple QOS ==> Q1 schedule in a spreadsheet.

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Transcript of Ford Q1 and QOS Quality Operating System Schedule

QOS - Q1 Schedule200120022003Q4Q1Q2Q3Q4Q1Q2Q3Q4StepTaskDateQ1 Action Plan DevelopedOctober 3, 2001Q1 Action Plan SubmittedOctober 9, 2001QOS Self AssessmentMid-October 2001QOS "Certification" (?)TBDISO 9001:2000 Upgrade & 14001 Imp.ISO 9001:2000 Upgrade AuditApril or OctoberISO 14001 RegistrationApril or OctoberMetrics Performance TrackingTrack Through 'Evidence' BookFirst (9 month) Q1 Status Meeting with FordTBDSecond (3 month) Q1 Status Meeting with FordTBDWrap-up Activities and PaperworkObtain Customer EndorsementsPetitionEvaluation of QualificationSubmit Request for Q1 'Goodies' Request (?)Q1 AwardBehind SchedulePlanned or On-TimeOngoingTBDThis document started 10 October 2001.

&C&"Arial,Bold"&18Company X Q1 Project&LDisk File Name: &FPrinted: &D at &T&CControlled by: Marc Smith&RPage &P of &NIf 6 Month SurveillanceIf 1 Year SurveillanceAs agreed to in letter of XX August 2001 by XXXXXXX (Ford)This is the beginnings of bringing together a simple QOS ==> Q1 schedule in a spreadsheet.