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This thread is carried over and continued in the Current Elsmar Cove Forums 
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This thread is carried over and continued in the Current Elsmar Cove Forums
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The New Elsmar Cove Forums
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 The New Elsmar Cove Forums
 Auditing
 Audit Schedule
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Wendell Goodson Lurker (<10 Posts) Posts: 6 |
posted 24 April 2000 07:01 PM
   
This looks like a great site, I've read several of the comments and agree with most of the answers. Over the past 10 years or so I've developed an excel spread sheet (for ISO-9001)that provides not only (A Master List of Documents)but also the following and I will share it with anyone without cost. 1. a master list of documents, 2. an audit schedule, 3. Where the document is owned and resides,4. how long the document stays active, 5. how long befor it is archived, 6. is the document a quality record, 7, which element of the standard it belongs to, 8. names the auditor, 9. is it an electronic record or a hard copy, 10. the revision level and revison date, 11 this may also be hyperlinked to your procedures and work instruction. Regards Wendell Goodson IP: Logged |
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Doug unregistered |
posted 25 May 2000 08:00 AM
Hope I'm not too late for a copy. [email protected] IP: Logged |
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Mark Smith Forum Contributor Posts: 32 |
posted 25 May 2000 10:50 AM
Why Not! Please Include me. [email protected] IP: Logged |
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admin Cheech Wizard Posts: 46 |
posted 25 May 2000 11:23 AM
Thread trimmed.... IP: Logged |
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tabzak7 unregistered |
posted 29 May 2000 06:40 PM
Please include me, would love to see it!! [email protected] IP: Logged |
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Andy Gallacher Lurker (<10 Posts) Posts: 2 |
posted 30 May 2000 03:39 PM
Hi Wendell, It would be appreciated if you could forward a copy to me. Thanks IP: Logged |
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