Task Group

Quality Manual

Document Control

Control of Quality Records

Management Responsibility

Competence, Training and

Awareness

Infrastructure

Planning of Product Realization

Processes

Customer Related Processes

Design and Development

Purchasing

Control of Production and Service

Provision
Appendix B
 Appendix B
TS 16949 Planning Meeting

Task Assignments

Team Members Team Leader

 Task Group

Identification and Traceability

Customer Property

Preservation of Product

Control of Measuring and

Monitoring Equipment
Monitoring, Measuring and
Analysis of Customer Satisfaction

Internal Audits

Monitoring, Measuring and

Analysis of Product and
Realization Processes

Control of Nonconforming Product

Corrective Action and Preventive

Action
Appendix B
 Appendix B
TS 16949 Planning Meeting
Team Members Team Leader
 Project Gantt Chart
(Change headings to the Months you expect your project to run- identify when ea
shade the time that each team will run)
Task Group Month 1 Month 2 Month 3

Document Control

Control of Quality Records

Management Responsibility

Competence, Training and Awareness

Infrastructure

Planning of Product Realization Processes

Customer Related Processes

Design and Development

Purchasing

Control of Production and Service Provision

Identification and Traceability

Appendix B
 Appendix B
TS 16949 Planning Meeting
Gantt Chart
run- identify when each team will start and stop,
at each team will run)
Month 4 Month 5 Month 6 Month 7 Month 8 Month 9
 Month 1 Month 2 Month 3
Task Group

Customer Property

Preservation of Product

Control of Measuring and Monitoring

Equipment

Monitoring, Measuring and Analysis of

Customer Satisfaction

Internal Audits

Monitoring, Measuring and Analysis of

Product and Realization Processes

Control of Nonconforming Product

Corrective Action and Preventive Action

Appendix B
 Appendix B
eeting
Month 4 Month 5 Month 6 Month 7 Month 8 Month 9