Process 23

Nonconformity log

All processes

Type
ISO
Status
In review
Owner
proc_011
Related records
80

Steps

  1. Open the fileproc_011
  2. Gather evidenceproc_011
  3. Assess against the standardproc_011
  4. Record the decisionproc_011
  5. Notify the ownerproc_011
  6. Close or continueproc_011

Related records

Showing 12 of 80.

No. Type Status Owner
1761 Evidence Open staff_061
1762 Decision Submitted staff_062
1763 Review note Closed staff_063
1764 Training proof Open staff_064
1765 Evidence Submitted staff_065
1766 Decision Closed staff_066
1767 Review note Open staff_067
1768 Training proof Submitted staff_068
1769 Evidence Closed staff_069
1770 Decision Open staff_070
1771 Review note Submitted staff_071
1772 Training proof Closed staff_072