Professional Documents
Culture Documents
Venue: 5 Floor Process Owners: OH /RM /SKJ Venue: 4 Floor Process Owners: TKS/VA Venue: 2 Floor Process Owners: AMS / PP /MKAP
Venue: 5 Floor Process Owners: OH /RM /SKJ Venue: 4 Floor Process Owners: TKS/VA Venue: 2 Floor Process Owners: AMS / PP /MKAP
PROCESS
Related PR 5, PR 6, PR 7
- Activity monitoring OH / RM
- Activity monitoring effectiveness- OH / RM
- Annual Performance Review - SKJ
14:00
17:30
PROCESS:
- Process maps
- Internal procedures
QMSR 7.1 to 7.5 and 8.2.4
URs and UIs as applicable.
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