Flores Flores Tania Samantha 9°AV
ISO 9001 2015
Make a weekly plan, fill in each task and then check them off as the week advances.
10. improvement
Friday
We all love Friday! And it's finally here. Look back at what you've managed to achieve this week and check what's in the pipeline for today.
10.3 Continuous Improvement
Check out the examples below and see if any of them is a good fit.
Free time
Pizza partyGo to a concertOther
10.2 Nonconformity and corrective action
Check out the examples below and see if any of them is a good fit.
Work
Plan the next week in advanceMake the travel arrangementsOther
10.1 Generalities
Check out the examples below and see if any of them is a good fit.
Personal
Pick up the kids from schoolMake an appointment to the dentistOther
9. Performance evaluation
Thursday
Happy Thursday! Hang in there, Friday will come before you know it. Think back to all the tasks scheduled for this week and see what else is left for today.
9.3 Management review
Consider the following examples and write your own list of duties.
Free time
Cooking timeDinner with friendsOther
Management review entries; Management review outputs
9.2 Internal audit
Consider the following examples and write your own list of duties.
Work
Follow up on calls and emailsSchedule appointmentsOther
9.1 Monitoring, measurement, analysis and evaluation
Consider the following examples and write your own list of duties.
Personal
Run errandsDo the grocerriesOther
Generalities; Customer satisfaction; Analysis and evaluation
8. Operation
Wednesday
Wednesdays are like Mondays in the middle of the week, they say. You're halfway through the week, see what plans you have set for today.
8.7 Control of non-conforming outputs
8.6 Release of products and services
8.5 Production and service provision
Control of production and service provision; Identification and traceability; Property belonging to external clients or suppliers; Preservation; Post-delivery activities: Control of changes
8.4 Control of the processes, products and services supplied externally
Generalities; Type and scope of control; Information for external providers
8.3 Design and development of products and services
Choose from the examples below or add your own.
Free time
Coffee timeShopping spreeOther
Generalities; Design and development planning; inputs for design and development; Design and development controls; Design and development outputs; Design and development changes
8.2 Requirements for services and products
Choose from the examples below or add your own.
Work
Online meeting with the teamManage your social mediaOther
Communication with the customer; Determination of requirements for products and services; Review of requirements for products and services; changes in requirements for products and services;
8.1 Operational planning and control
Choose from the examples below or add your own.
Personal
Wake up earlySuggestionMeditateOther
7. Support
Tuesday
You got through Monday! Congratulations! Now let's see what tasks are in the pipeline for today.
7.5 Documented information
Generalities; Creation and updating; Control of documented information
7.4 Comunication
7.3 Awareness
See the following examples and complete the list of tasks for Tuesday.
Free time
Schedule a sauna sessionGo for a jogOther
7.2 Competence
See the following examples and complete the list of tasks for Tuesday.
Work
Catch up on emailsRecord transactions (payments, invoices)Other
7.1 Sinews
See the following examples and complete the list of tasks for Tuesday.
Personal
Take the kids to schoolExerciseOther
Staff; infrastructure; environment for the operation of processes; monitoring and measurement resources
6. Planification
Monday
A fresh start, a clean slate, and a lot of potential for great things to come. That is what Mondays really are!
Begin your week with a good plan in mind and follow the guidelines to organize the week ahead.
6.3 Change planning
See the examples below and think of your to-do's for Monday. Add more tasks if necessary.
Free time
Family timeMovie nightOther
6.2 Quality objectives and planning to achieve them
See the examples below and think of your to-do's for Monday. Add more tasks if necessary.
Work
Clean and organize your workspaceLunch with a potential clientOther
6.1 Actions to address risks and opportunities
See the examples below and think of your to-do's for Monday. Add more tasks if necessary.
Personal
Take the kids to schoolExerciseOther
