Hello to All,
I am preparing our organization for our 3rd party surveillance audit in the 1st quarter of the year and would need any suggestions that could help to measure the readiness of the processes.
In my view, I am preparing a dashboard (or say a barometer) that will be based on the following per each process:
- % non-conformity closed out from internal audits
- % reviewed/revised mandatory documents
- % relevant records in place
- % calibration status (for relevant processes)
-% compliance to legal & statutory requirements (permits, certificates etc.)
Is there a better way than this to evaluate the readiness? Are there some more parameters I can add to the above list?
Your recommendations are greatly appreciated.
Regards.
I am preparing our organization for our 3rd party surveillance audit in the 1st quarter of the year and would need any suggestions that could help to measure the readiness of the processes.
In my view, I am preparing a dashboard (or say a barometer) that will be based on the following per each process:
- % non-conformity closed out from internal audits
- % reviewed/revised mandatory documents
- % relevant records in place
- % calibration status (for relevant processes)
-% compliance to legal & statutory requirements (permits, certificates etc.)
Is there a better way than this to evaluate the readiness? Are there some more parameters I can add to the above list?
Your recommendations are greatly appreciated.
Regards.