<?xml version="1.0" encoding="utf-8" standalone="no"?>
<key-projects>
  <projects>
    <title>ORA Quality Audit Program</title>
    <description>As ORA continues to meet the demand for an increased number of inspections, its adherence to quality will be paramount in ensuring that work is done in a consistent and cost effective manner.  The objective for this project is to implement an audit program, and begin internal audits using an audit check list that will provide ORA with information as to functionalities and uniformity of its Quality Management System (QMS). This audit cycle will cover all ORA units that are not already audited by 3rd party accreditation services.  The audit cycle is three years long, and will cover all of ORA.</description>
    <dictionary></dictionary>
    <outcome></outcome>
    <accomplishment></accomplishment>
    <free-text>A. Initiate ORA Quality Audit Program</free-text>
    <table>
      <title></title>
      <free-text-table></free-text-table>
      <overall-status>
        <briefing>On Hold</briefing>
        <prior-briefing>On Hold</prior-briefing>
      </overall-status>
      <row>
        <type></type>
        <milestone-description>1. Complete Audit Program Training with ORA QSMs</milestone-description>
        <milestone-date>11/15/2011</milestone-date>
        <milestone-status>Completed</milestone-status>
        <milestone-completion-date>11/15/2011</milestone-completion-date>
      </row>
      <row>
        <type></type>
        <milestone-description>2. Complete Gap Analysis of Quality Management System in every ORA Quality Unit</milestone-description>
        <milestone-date>12/1/2011</milestone-date>
        <milestone-status>Completed</milestone-status>
        <milestone-completion-date>12/1/2011</milestone-completion-date>
      </row>
      <row>
        <type></type>
        <milestone-description>3. Have 10 ORA QSMs Certified by American Society for Quality (ASQ) as Auditors</milestone-description>
        <milestone-date>12/15/2011</milestone-date>
        <milestone-status>Completed</milestone-status>
        <milestone-completion-date>12/15/2011</milestone-completion-date>
      </row>
      <row>
        <type></type>
        <milestone-description>4. Complete Evaluation of Gap Analysis</milestone-description>
        <milestone-date>12/31/2011</milestone-date>
        <milestone-status>Completed</milestone-status>
        <milestone-completion-date>2/7/2012</milestone-completion-date>
      </row>
      <row>
        <type></type>
        <milestone-description>5. Complete Schedule of ORA Quality Audits</milestone-description>
        <milestone-date>3/31/2012</milestone-date>
        <milestone-status>Completed</milestone-status>
        <milestone-completion-date>5/1/2012</milestone-completion-date>
      </row>
      <row>
        <type></type>
        <milestone-description>6. Complete Scheduled ORA Quality Audits for FY 2012</milestone-description>
        <milestone-date>9/31/2012</milestone-date>
        <milestone-status>On Hold</milestone-status>
        <milestone-completion-date></milestone-completion-date>
      </row>
      <footnotes>
        <note></note>
      </footnotes>
    </table>
  </projects>
  <glossary>
    <word>
      <text>word text</text>
      <definition>word definition</definition>
    </word>
  </glossary>
  <related-links>
    <link>
      <url>http://www.fda.gov/AboutFDA/Transparency/track/ucm204013.htm</url>
      <text>FDA-TRACK ORA Dashboard</text>
    </link>
  </related-links>
</key-projects>
    






