V
Dear friends
A request was received from a department whereby the latter wanted to include all the steps of its flowchart into a checklist which will be designed to include:
1. details of action
2. Responsibility (the staff position)
3. Tick upon completion
4. Date
5. Initial of staff
In addition, its existing flowchart will be simplified to include only two actions process box: the first 'Receive request from other dept' and the next one 'Proceed as per checklist'.
Grateful if you can advise whether it is effective to opt for the above mentioned proposal or used the current flowchart as it is (which describes all steps of the activity in details).
Grateful if you could also highlights its implication in point of view of ISO
Waiting for your ususal and kind coorperation
Regards
Viraj
A request was received from a department whereby the latter wanted to include all the steps of its flowchart into a checklist which will be designed to include:
1. details of action
2. Responsibility (the staff position)
3. Tick upon completion
4. Date
5. Initial of staff
In addition, its existing flowchart will be simplified to include only two actions process box: the first 'Receive request from other dept' and the next one 'Proceed as per checklist'.
Grateful if you can advise whether it is effective to opt for the above mentioned proposal or used the current flowchart as it is (which describes all steps of the activity in details).
Grateful if you could also highlights its implication in point of view of ISO
Waiting for your ususal and kind coorperation
Regards
Viraj
