I would create Authority Matrix, for different areas, for example authority to approve document, concession, quality inspection/ stamp, sales...
Thanks Andy, I very much appreciate your comments and agree that management should have sufficient resources to review sales contracts. If sales...
Hi, continuously improve your QMS, internal audits, M. Review meetings all are happening at regular intervals. Lean KPI meaures like OTD...
Hi, I suppose you can specify the scope of contract review in your sales order procedure for example that orders>£ xxxx amount are subject to...
Hi, I have worked for the Aerospace industry and the most important KPIs an external auditor will look for are those related to products/ services...
I take your advice on board, thanks
Well, it all depends on the issue, if the kpi under review is not on track, we need to be able to explain why, it could be a spike, in this...
Hi, you can quantify and measure the effectiveness of actions to address risks and oppos, if the actions taken are completed, then they are closed...
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