Dashboard
| Next Three Audits | Auditor | Planned | Actual | Status | |
|---|---|---|---|---|---|
| Sales |
John Mason |
29 Mar 2024 | - | Planned | view |
| Documented Information Management |
John Mason |
29 Mar 2024 | - | Planned | view |
| Purchasing |
John Mason |
30 Apr 2024 | - | Planned | view |
| Next Three Reviews | Type |
Started |
Target | Status |
|---|---|---|---|---|
| quality policy review - next Oct 2025 | Rolling | 21 Feb 2022 | 30 Nov 2033 | Open |
| objectives register - annual review | Rolling | 20 Feb 2023 | 28 Feb 2030 | Open |
| convert to myQ 3.0 | Opportunity | 21 Aug 2023 | 30 Aug 2024 | Open |
| Next Three Actions | Who | Target | Status |
|---|---|---|---|
| All review actions have been completed. | |||
| Next Three Training | Competency | Assessed | Expires | |
|---|---|---|---|---|
| All training has been completed. | ||||