Your system needs to be implemented and checked or verified that it is working effectively.
Forms and checklists help to prompt action and are essential to record what took place.
Sample Forms include:
 Improvement request
Calibration record
Risk assessment
Induction checklist
Training record
Individual development plan
Competency checklist
Audit schedule
Audit record
Master document list
Contract variation
Meeting minutes
and many more...
|
Illustration: Section of the Risk assessment form. Note the use of a matrix to
derive risk levels from assessed values of probability and consequence.
Illustration: Section of a Preferred Supplier form. This particular example
is designed for on-screen completion.
|
