Does anyone have an SQF implementation project plan in Excel/Word format? (Steps, Responsible Persons, Time Line, etc.) I have been looking through the forum postings but have not seen one.
Thank you in advance for any help.
Posted 04 October 2016 - 04:01 PM
Does anyone have an SQF implementation project plan in Excel/Word format? (Steps, Responsible Persons, Time Line, etc.) I have been looking through the forum postings but have not seen one.
Thank you in advance for any help.
Posted 04 October 2016 - 07:06 PM
SQF provides an audit checklist: http://www.sqfi.com/...klist-final.xls
Go through each requirement and add columns as desired, for example:
1. What your company already has
2. What gaps exist where you don't meet the requirement
3. Who is responsible
4. Due date to close gap
You can then pivot that sheet with those due dates in excel to provide metrics on your project, number of tasks per person, etc.
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Posted 15 October 2016 - 11:19 PM
Start from 2.1.1 and keep going.
We write implementation guides for our clients, that is what I am doing this weekend at our clients location (well, actually I get to write it up at a nearby hotel.)
All the Best,
All Rights Reserved,
Without Prejudice,
Glenn Oster.
Glenn Oster Consulting, LLC -
SQF System Development | Internal Auditor Training | eConsultant
Martha's Vineyard Island, MA - Restored Republic
774.563.7048
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