Process 25

Management review

All processes

Type
ISO
Status
Draft
Owner
proc_001
Related records
80

Steps

  1. Open the fileproc_001
  2. Gather evidenceproc_001
  3. Assess against the standardproc_001
  4. Record the decisionproc_001
  5. Notify the ownerproc_001
  6. Close or continueproc_001

Related records

Showing 12 of 80.

No. Type Status Owner
1921 Evidence Open staff_021
1922 Decision Submitted staff_022
1923 Review note Closed staff_023
1924 Training proof Open staff_024
1925 Evidence Submitted staff_025
1926 Decision Closed staff_026
1927 Review note Open staff_027
1928 Training proof Submitted staff_028
1929 Evidence Closed staff_029
1930 Decision Open staff_030
1931 Review note Submitted staff_031
1932 Training proof Closed staff_032