8/8/2019 Seginiaga Kick-Off Presentation
5/13
Task KEY TASKS No. of Subtotal RM 980
No. Mandays Mandays /Mandays
0 Observes the current position 1.00 980.00
2 Identify current documented practices 0.50 490.00
3 Set the Policy and Objective 1.00 980.00
4 Form & conduct steering group meeting 0.50 490.00
5 Establish the Documentation List 0.50 490.00
6 Prepare the documentation outline 0.50 490.00
7 Conduct the Awareness Campaign 1.00 5 980.00
8 Draft the Quality Manual (Strategic) 0.50 490.00
9 Draft the Quality System Procedures (Tactical) 4.00
3920.00
10 Draft the (Operational) Document and Checksheets 3.00
2940.00
11 Conduct the training for Top Management 0.50 490.00
12 Conduct the training for Middle Management & MR 0.50
490.00
13 Conduct the training for wokers 0.50 490.00
14 Conduct the training for Internal Auditors 1.00 10 980.00
15 Finalize all level documentation 0.50 490.00
16 Undertake audit program (internal) 3.00 2940.00
17 Fine tuning System 1.00 980.00
18 Conduct the Management Reviews Meeting 1.00 5.5 980.00
19 Apply for the Quality System certification 0.00 0.00
20 Formal Pre-assessment 0.00 0.00
21 Formal Adequacy / Documentation Audit 0.00 0.00
22 Formal Compliance Audit 0.00 0.00
23 Undertake corrective action 0.00 0.00
24 Certificate award and registration 0.00 0.00
Total 20.5 20.5 20090.00
Paid
Balance
Mode of payment RM Discounted
Upon Letter acceptance agreed and signed@20% 5022.50 0
Once completion of Stage 3 15067.50
20090.00
*Cheque made payable to:
Rezqi JS Enterprise Mutual Agreement Concluded
Rezqi JS Enterprise
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INVESTMENT AND QUOTATION FOR SEGINIAGA RUBBER INDUSTRIES SDN.
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