Spreadsheet Context, interested parties

#1
I have heard some organizations are using an excel file where they show the Context and interested parties and internal/external issues. Does anyone have an example?
 
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matkins

Starting to get Involved
#3
I searched the post attachments in this forum. Found "QMS Planner" (don't remember who originally posted it, but good work!). Got some good ideas from that thread and the planner itself, then revised it to fit my organization. So far, it's been working well as an identification and monitoring tool for interested parties and process risk.
 

qualprod

Trusted Information Resource
#4
Easy

In ctx
Aspects negative/positive, who monitor, when and who revise changes in aspects.going deeply you can add what is monitored. In IP, interested party, requirements and expectations of these IP, who monitor changes, who and when are revised. After having both documents, will be used in the qms.
Add all these in columns , and thats all.
 

MrPhish

ISOLove to Dance
#5
Go to the top listed FAQ (FAQ at the top of the FAQ list) and I attached an Excel SS I use for defining CONTEXT and Interested Parties. My reply is on page 6.
 

Joeem

Involved In Discussions
#8
I searched the post attachments in this forum. Found "QMS Planner" (don't remember who originally posted it, but good work!). Got some good ideas from that thread and the planner itself, then revised it to fit my organization. So far, it's been working well as an identification and monitoring tool for interested parties and process risk.
Could you share?


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