Dashboard
| Next Three Audits | Auditor | Planned | Actual | Status | |
|---|---|---|---|---|---|
| Documented Information Management |
John Mason |
29 Mar 2024 | - | Planned | view |
| Sales |
John Mason |
29 Mar 2024 | - | Planned | view |
| Purchasing |
John Mason |
30 Apr 2024 | - | Planned | view |
Next Three Reviews |
Type | Started | Target | Status |
|---|---|---|---|---|
| convert to myQ 3.0 | Opportunity | 21 Aug 2023 | 30 Aug 2024 | Open |
| jm test | 19 Feb 2024 | 20 Feb 2024 | Open | |
| management reviews - annual - next sep 24 | Rolling | 21 Aug 2023 | 31 Aug 2033 | Open |
| Next Three Actions | Who | Target | Status |
|---|---|---|---|
| All review actions have been completed. | |||
| Next Three Training | Competency | Assessed | Expires | |
|---|---|---|---|---|
| All training has been completed. | ||||