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Tasks

8 tasks total

Pending(2)

Create ERP Process Flow Diagram

ISO 9001:2015 · 8.1 Operational Planning

Requirements0/3
Pendingmedium
VikramJan 15

Update Supplier Evaluation Criteria

ISO 9001:2015 · 8.4 Control of External Providers

Requirements0/3
Pendinglow
RajeshJan 20
In Progress(2)

Upload Quality Manual v2.0

ISO 9001:2015 · 7.5 Documented Information

Requirements2/4
In Progresshigh
RajeshJan 10

Complete Internal Auditor Training

ISO 9001:2015 · 9.2 Internal Audit

Requirements2/4
In Progresshigh
MeeraJan 15
In Review(1)

Review and Approve Customer Complaint Procedure

ISO 9001:2015 · 10.2 Nonconformity and Corrective Action

Requirements1/3
In Reviewmedium
PriyaJan 12
Completed(2)

Collect Calibration Certificates

ISO 9001:2015 · 7.1.5 Monitoring and Measuring Resources

Requirements3/3
Completedmedium
ArjunDec 30

Document Management Review Minutes

ISO 9001:2015 · 9.3 Management Review

Requirements3/3
Completedhigh
PriyaDec 20