Dashboard
Next Management Review | Meeting Scheduled/Held | Next Planned Meeting |
---|---|---|
Management Review July 2022 | 29 Jul 2022 | 31 Jul 2023 |
Next Three Audits | Auditor | Planned | Actual | Status | |
---|---|---|---|---|---|
Communication |
Jack Cranney |
14 May 2024 | - | Planned | view |
Documented Information Management |
John Mason |
29 Mar 2024 | - | Planned | view |
Internal Auditing |
Ron Feruglio |
30 Aug 2024 | - | Planned | view |
Next Three Reviews | Type | Started | Target | Status |
---|---|---|---|---|
jm test | 19 Feb 2024 | 20 Feb 2024 | Open | |
convert to myQ 3.0 | Opportunity | 21 Aug 2023 | 30 Aug 2024 | Open |
Test | 16 Feb 2024 | 20 Feb 2026 | Open |
Next Three Actions | Who | Target | Status |
---|---|---|---|
All review actions have been completed. |
Next Three Training | Competency | Assessed | Expires | |
---|---|---|---|---|
All training has been completed. |