Dear All,
I have a quary for ISO Documentation. We are into manufacturing of dairy products.
I am preparing following documents for Audit.
Competency matrix for senior staff.
Training Plan
Training Attendance records
Training Feedback form
Traing needs - Dept wise
Is there any other document required? My qc person asked me to prepare rect policy, induction policy & procedures, etc.
Regards,
Devang Pandya
From India, Vadodara
7I have a quary for ISO Documentation. We are into manufacturing of dairy products.
I am preparing following documents for Audit.
Competency matrix for senior staff.
Training Plan
Training Attendance records
Training Feedback form
Traing needs - Dept wise
Is there any other document required? My qc person asked me to prepare rect policy, induction policy & procedures, etc.
Regards,
Devang Pandya
From India, Vadodara
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ISO 10013 Guidelines for Quality Management System Documentation.p df