Project Progress
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| Name | Delete link | Edit link |
Completeness |
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Customer Services |
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Operations |
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Sales & Marketing |
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Finance & Admin |
50% complete |
| Designation | Delete link | Edit link |
Completeness |
|---|---|---|---|
| Management Rep for Q.A |
83% complete |
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| Operations Manager |
83% complete |
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| Business Development Manager |
83% complete |
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| Auditor / Team Leader |
67% complete |
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| Managing Director |
33% complete |
| Title | Location/Department | Interval/Frequency | Machine Status | Completeness |
|---|---|---|---|---|
| NAS Drive | Customer Services | Monthly | Active |
60% complete |
| Office Server (DBA) | Customer Services | Weekly | Active |
60% complete |
| Completeness | Completeness Data | |
|---|---|---|
| Computer (server) |
0% complete |
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| Computer Dell |
0% complete |
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| Computer Intel |
0% complete |
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| Computer Intel |
0% complete |
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| Split AC -a |
0% complete |
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| Split AC -b |
0% complete |
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Delete link | Edit link | Completeness | ||
|---|---|---|---|---|---|
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Accreditation Service | Services |
60% complete |
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| Website Hosting Service | Services |
40% complete |
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| Email Hosting Service | Services |
40% complete |
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| Auditing & Inspection Service | Services |
40% complete |
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| Post & Courier Service | Services |
40% complete |
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| ISP & Telecom Service | Services |
40% complete |
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Delete link | Edit link | Completeness | ||
|---|---|---|---|---|---|
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ISO 9001 Initial Audit Certification Charges | Services |
80% complete |
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ISO 9001 Surveillance Audit Certification Charges | Services |
80% complete |
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ISO 14001 Initial Audit Certification Charges | Services |
80% complete |
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| ISO 14001 Survelliance Audit Certification Charges | Services |
60% complete |
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| Process | Edit link | Completeness |
|---|---|---|
| Client submits Application |
88% complete |
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| Application Review |
88% complete |
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| Estimate & Audit Plan Submission |
88% complete |
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| Client Signs Contract & Pay Fees |
75% complete |
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| Stage 1 Audit (Desktop Audit) |
88% complete |
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| Stage 2 Audit (At Site) |
75% complete |
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| Recommendation Report |
75% complete |
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| Approval of Certification |
88% complete |
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| Certificate Issue |
75% complete |
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| Surveillance/Re-Certification Audit |
88% complete |
| Step No | Title | Type | Edit link | Completeness | |
|---|---|---|---|---|---|
| 1 | Identify Docs.Gaps request supporting evidence (optional) | Inspection |
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| 2 | Prepare Audit Program | Operation |
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| 3 | Prepare the Checklist | Operation |
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| Step No | Title | Type | Edit link | Completeness | |
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| 1 | Open Opportunity in CRM | Operation |
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| Document Name | ISO Document Type |
Completeness |
|---|---|---|
| Quality Policy | Manual (MAN) |
67% complete |
| Certification Procedure | Procedure (PRO) |
67% complete |
| ISO 9001 Master File | System Master File (SMF) |
17% complete |
| Delete link | Edit link | Completeness | |
|---|---|---|---|
| ICA Certification Collabration |
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| Issuing Certificate without site audit |
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| CCI SEO |
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| CCI Docs not regularly updated |
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