Project Progress
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| Name | Delete link | Edit link |
Completeness |
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|---|---|---|---|---|
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Purchase |
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Sale |
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PRODUCTION |
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Designing |
50% complete |
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Customer Service |
50% complete |
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Production |
50% complete |
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Training |
50% complete |
| Designation | Delete link | Edit link |
Completeness |
|---|---|---|---|
| Training Manager |
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| Developer |
67% complete |
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| Customer Rep |
67% complete |
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| Chief Executive |
67% complete |
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| Chairman |
33% complete |
| Title | Location/Department | Interval/Frequency | Machine Status | Completeness |
|---|---|---|---|---|
| Cutting Machine | Designing | Bi-Annually | Active |
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| Press | Designing | Active |
40% complete |
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| Rotoray Printing | Production | Weekly | Active |
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| Server 1001 | Production | Yearly | Active |
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| test machine | Purchase | Active |
40% complete |
| Completeness | Completeness Data | |
|---|---|---|
| EQP 2 |
50% complete |
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Delete link | Edit link | Completeness | ||
|---|---|---|---|---|---|
| Software | Finished Products |
40% complete |
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Delete link | Edit link | Completeness | ||
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| Nails | Inventory |
60% complete |
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| White Controlled Paper | Inventory |
80% complete |
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| Stationary | Non-Inventory |
40% complete |
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| item1 | Non-Inventory |
40% complete |
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| item11 | Non-Inventory |
40% complete |
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Manpower | Services |
60% complete |
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Title |
Created | Status | Completeness | |
|---|---|---|---|---|
| abc | Monday, 20 Jul | Approved/ Active |
0% complete |
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xyzz http://www.xyz.com test |
Tuesday, 13 May | Approved/ Active |
50% complete |
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Title |
Created | Status | Completeness | |
|---|---|---|---|---|
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Amazon.com http://amazon.com |
Sunday, 22 Apr | Approved/ Active |
63% complete |
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| Omega8 | Sunday, 22 Apr | Approved/ Active |
50% complete |
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| XYZ Supplier | Saturday, 18 Aug | Approved/ Active |
13% complete |
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Title |
Created | Status | Completeness | |
|---|---|---|---|---|
| Salem | Thursday, 24 Jan | Approved/ Active |
25% complete |
| Process | Edit link | Completeness |
|---|---|---|
| Inquiry |
88% complete |
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| Contract Review |
75% complete |
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| Procurement |
75% complete |
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| Incoming Inspection |
75% complete |
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| Development |
88% complete |
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| Production |
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| Testing |
88% complete |
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| Delivery |
75% complete |
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| After Sales Support. |
13% complete |
| Step No | Title | Type | Edit link | Completeness | |
|---|---|---|---|---|---|
| 1 | How to Review Enquiry |
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Operation |
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| 2 | Print out and stamp |
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Operation |
67% complete |
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| 3 | Forward to supervisor |
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Operation |
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| 4 | Calculation |
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Operation |
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| 5 | Sends to Director |
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Operation |
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| 6 | Confirmation |
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Inspection |
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| Step No | Title | Type | Edit link | Completeness | |
|---|---|---|---|---|---|
| 12 | Collection | Transportation |
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| 12 | Deliver | Transportation |
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| 12 | coding | Transportation |
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| 12 | editing | Transportation |
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| 12 | test | Transportation |
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| Document Name | ISO Document Type |
Completeness |
|---|---|---|
| Test Procedure | Manual (MAN) |
67% complete |
| test docx | Format/Record (FM) |
33% complete |
| Delete link | Edit link | Completeness | |
|---|---|---|---|
| Require adequate notice of rush jobs |
80% complete |
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| Must comply with all regulations and statutes |
80% complete |
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| Level of <Your Company> compliance to ISO 9001. |
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| Could be source of referrals to new customers |
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| Company must remain financially healthy |
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| Minimum Wage to be Implemented at all levels |
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You are not authorized to access this content.
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Steps to QMS Certification
- 9001 Certification Road Map
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Controlled Documents Master List
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