Records Considered in Health Assessment Criteria
Düzeltici – Önleyici Faaliyetler (DÖF)
- Opening the correction and prevention activity log
- Selection of Working Group and Officials
- Distribution of e-mail forms
- Conduct assignments related to DEF (with the WORK MODULE)
- Tracking and reporting until DEF is completed
- DIFF statistics
Uygunsuzluk Kayıtları
- Identification of places and types of irregularities
- Entry of records of irregularities, reporting on a periodic basis
- Creating an OFF from inappropriateness
Tracking of quality goals
- Defining the current quality targets
- Record and report results of targets
Denetim Kayıtları
- Making control plans,
- Registration and reporting of audit reports
Meetings of the Board
- Planning of the management review meeting
- Record and track meeting notes
Tedarikçi Değerleme
- Assessment of supplier service and delivery
- Periodic evaluation reports of suppliers
Staff records
- Missing records of staff
- Staff organization
Görev Tanımları
- Preparation, approval and publication of job descriptions
Educational records
- Planning of training for employee compliance and other internal training courses.
- Registration and reporting of training attendance
Educational surveys
- Results of internal training questionnaires for staff
- External training survey results for clients
Kalibrasyon Kayıtları
- Planning of calibration operations of measuring instruments, recording and reporting measurements
Bakım Kayıtları
- Periodic maintenance planning of machinery and equipment
- Preparation of maintenance reports
Design
- Design plans and follow-up
- Meeting notes on the design,
- Design verification reports