S
SteveQM
Hi all,
Please can somebody please assist me here?
I am having a major ISO9001 audit in November 2015. I want to start putting a action register together. A form where you put your actions in and you can then state at what level you currently are. For example customer complaint register if you at at a yellow stage you highlight it as yellow for further action to possible make it a green. CA's which have not been followed at all you make it red. I hope you sort of get the picture I am trying to paint here. I am the new Quality Manager here at the plant and I see no similar document which I am looking for on the document server.
Please if anybody can please assist me with a form / document like this or similar I would greatly appreciate it.
I just hope that I have put this in the correct section as I am fairly new to the site.
Kind Regards,
Please can somebody please assist me here?
I am having a major ISO9001 audit in November 2015. I want to start putting a action register together. A form where you put your actions in and you can then state at what level you currently are. For example customer complaint register if you at at a yellow stage you highlight it as yellow for further action to possible make it a green. CA's which have not been followed at all you make it red. I hope you sort of get the picture I am trying to paint here. I am the new Quality Manager here at the plant and I see no similar document which I am looking for on the document server.
Please if anybody can please assist me with a form / document like this or similar I would greatly appreciate it.
I just hope that I have put this in the correct section as I am fairly new to the site.
Kind Regards,