© 2004 The Elsmar Cove
Rev: Pre-C
Rendered: Friday,
February 13, 2004
Elsmar.com -- The Cove!
Slide 148
Quality
Management System Implementation
Audit Schedule
Area Status
Element Status
QS-9000 / ISO 9001 War Room Wall
Corrective
Actions In-Process
Document Mapping
We need a way to track What is Happening, Who is Responsible for What , and what the Status is! I suggest
a ‘War Room’. One place where everything is visible and available. Updates
should be by the responsible
persons and the team should discuss each on a weekly basis. From this, the
future focus can be determined. The focus may change
from week to week.
General status and focus should be reviewed weekly in the
Staff Meeting.
A “War Room”
(Status and
Tracking)