We are a extrusion/fabrication job shop with over 300 active jobs, some running all the time and others once every few months. I have a dos based area on the company main frame. I want to use this to create a list for the set up men to use as a job specific PM check list that is printed out along with the set up job card. The entries in the program will be on going as issues come up. Everyone will have access to it and a few key people will have write access to it. The print out and resulting record will be controlled. After it's up and running I would guess there would be entries made on a weekly bases if not daily. Current doc control procedure includes a DCR or ECR for every change which would not be feasible for a dos based program like this. Since what is read on the screen at any given time would be the most current and the fact that only a few key people have write access to it be all the control I need to satisfy ISO ? Believing an auditor will not except the last statement
any ideas on a simplified control I could use that would allow me to make entries to it on the fly so to speak ?
any ideas on a simplified control I could use that would allow me to make entries to it on the fly so to speak ?