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How to track the NCR (Quality Notification, Services Notification)

L

lynfern

Starting to get Involved
#1
#1
Would anybody like to advise how to well track the NCR (Qulaity Notification, Services Notification). If possiable, is there a process map and NCR Log Excel Template provided?

Many Thanks!
 
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Jen Kirley

Jen Kirley

Quality and Auditing Expert
Staff member
Admin
#2
#2
Good day lynfern,

We have several NC tracking logs to choose from. I did a search in the Post Attachments List (see the green button in the header) using key words "tracking log" and was presented with this list.

If you widen your search to simply "tracking" you may see even more to look at. If you want to add columns tor notifications you may do so; these attachments are "open source". If you do, adapt one of them please feel free to attach what you end up with - it is good to share!
 
S

ssz102

#3
#3
first. you should prepare a NCR list and this list should contain the finish time for action taken and validation&verification time

then, you need to check it accomplish or not
 
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