Process 21

ISO document control

All processes

Type
ISO
Status
Draft
Owner
proc_009
Related records
80

Steps

  1. Open the fileproc_009
  2. Gather evidenceproc_009
  3. Assess against the standardproc_009
  4. Record the decisionproc_009
  5. Notify the ownerproc_009
  6. Close or continueproc_009

Related records

Showing 12 of 80.

No. Type Status Owner
1601 Evidence Open staff_001
1602 Decision Submitted staff_002
1603 Review note Closed staff_003
1604 Training proof Open staff_004
1605 Evidence Submitted staff_005
1606 Decision Closed staff_006
1607 Review note Open staff_007
1608 Training proof Submitted staff_008
1609 Evidence Closed staff_009
1610 Decision Open staff_010
1611 Review note Submitted staff_011
1612 Training proof Closed staff_012