Task ID #

Task Description Evidence to Support Completion Start 
Date
End 
Date
Percent Complete
1 Establish Steering Committee & its Responsibilities (task1) Completion of Tasks
2-17
    97%
2 Create a steering group or team to drive the strategic efforts Completion of Tasks
3-5
    100%
3 Identify the membership & their roles (e.g. Sponsor, Champion/Leader, Facilitator, Team members)       100%
4 Define its purpose & responsibilities of the group       100%
5 Define its role in planning the quality system & creation of the Quality Operating System (QOS)       100%
6 Identify how the steering group/team reports to Senior Management       100%
7 Define the steering group/team's role with functional managers       100%
8 Define steering group/team's role in communicating quality throughout the organization on-going     on-going 100%
9 Identify an area/function to support the "quality" implementation Completion of Tasks
10-17
    83%
10 Identify a person(s) to support the quality efforts       100%
11 Establish a job description & responsibilities for the quality person       100%

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  CJ Systems, Inc. 

517 S. Melborn  

p.313.299.8711

Dearborn, MI  48124

f.313.299.8750