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ITSM Quality Team Procedures
Quality Team Procedures
| Document Number | Document Name | Doc | File | Type | Edition/Due | Assigned |
|---|---|---|---|---|---|---|
| qh-qms-quality-sop-2015-1001 | QH-SOP - Quality Manual | open | BOOK | 01/05/2015 | Quality Team | |
| qh-qms-quality-sop-2015-1002 | QH-SOP - Quality Objectives | open | BOOK | 20/04/2013 | Quality Team | |
| qh-qms-quality-sop-2015-1003 | QH-SOP - Quality Management Standards | open | BOOK | 20/05/2015 | Quality Team | |
| qh-qms-quality-sop-2015-1004 | QH-SOP - Documentation Standards | open | BOOK | 01/06/2015 | Quality Team | |
| qh-qms-quality-sop-2015-1008 | QH-SOP - Internal Audit Procedure | open | BOOK | 21/03/2014 | Quality Team | |
| qh-qms-quality-sop-2015-1101 | QH-SOP - Using the DCS Catalogue | open | BOOK | 16/04/2014 | Quality Team | |
| qh-qms-quality-wip-2014-0041 | QH-WIP Using the HealthTracker Tool | open | BOOK | 20/06/2014 | JackO | |
| qh-qms-quality-wip-2014-0042 | QH-WIP Creating a HealthTracker Dashboard | open | BOOK | 25/06/2014 | JackO |
| Document Number | Document Name | Link | Category | Edition/Due | Due Date |
|---|---|---|---|---|---|
| qh-qms-quality-sop-2015-1001 | QH-SOP - Quality Manual | view | DOC | 01/05/2015 | 01/05/2015 |
| qh-qms-quality-sop-2015-1002 | QH-SOP - Quality Objectives | view | DOC | 20/04/2013 | 20/02/2015 |
| qh-qms-quality-sop-2015-1003 | QH-SOP - Quality Management Standards | view | DOC | 20/05/2015 | 20/05/2015 |
| qh-qms-quality-sop-2015-1004 | QH-SOP - Documentation Standards | view | DOC | 01/06/2015 | 20/02/2015 |
| qh-qms-quality-sop-2015-1008 | QH-SOP - Internal Audit Procedure | view | DOC | 21/03/2014 | 21/03/2014 |
| qh-qms-quality-sop-2015-1101 | QH-SOP - Using the DCS Catalogue | view | DOC | 16/04/2014 | 16/04/2014 |
| qh-qms-quality-wip-2014-0041 | QH-WIP Using the HealthTracker Tool | view | DOC | 20/06/2014 | 04/06/2014 |
| qh-qms-quality-wip-2014-0042 | QH-WIP Creating a HealthTracker Dashboard | view | DOC | 25/06/2014 | 25/06/2014 |
| Document Number | Document Name | Team | Owner | Scope | Client |
|---|---|---|---|---|---|
| qh-qms-quality-sop-2015-1001 | QH-SOP - Quality Manual | Quality | Quality Manager | All | Internal |
| qh-qms-quality-sop-2015-1002 | QH-SOP - Quality Objectives | Quality | Quality Manager | All | Internal |
| qh-qms-quality-sop-2015-1003 | QH-SOP - Quality Management Standards | Quality | Quality Manager | All | Internal |
| qh-qms-quality-sop-2015-1004 | QH-SOP - Documentation Standards | Quality | Quality Manager | All | Internal |
| qh-qms-quality-sop-2015-1008 | QH-SOP - Internal Audit Procedure | Quality | KenD | Quality | Internal |
| qh-qms-quality-sop-2015-1101 | QH-SOP - Using the DCS Catalogue | Quality | KenD | General | Internal |
| qh-qms-quality-wip-2014-0041 | QH-WIP Using the HealthTracker Tool | Quality | KenD | General | General Public |
| qh-qms-quality-wip-2014-0042 | QH-WIP Creating a HealthTracker Dashboard | Quality | KenD | Web Support | General Public |
| Document Number | Document Name | Status | Edition/Due | Approver | Date |
|---|---|---|---|---|---|
| qh-qms-quality-sop-2015-1001 | QH-SOP - Quality Manual | DRAFT | 01/05/2015 | (QualityMgr) | 01/05/2015 |
| qh-qms-quality-sop-2015-1002 | QH-SOP - Quality Objectives | PROD | 20/04/2013 | (QualityMgr) | 20/04/2013 |
| qh-qms-quality-sop-2015-1003 | QH-SOP - Quality Management Standards | DRAFT | 20/05/2015 | (QualityMgr) | 20/05/2015 |
| qh-qms-quality-sop-2015-1004 | QH-SOP - Documentation Standards | DRAFT | 01/06/2015 | (QualityMgr) | 01/06/2015 |
| qh-qms-quality-sop-2015-1008 | QH-SOP - Internal Audit Procedure | PROD | 21/03/2014 | (QualityMgr) | 21/03/2014 |
| qh-qms-quality-sop-2015-1101 | QH-SOP - Using the DCS Catalogue | DRAFT | 16/04/2014 | (QualityMgr) | 16/04/2014 |
| qh-qms-quality-wip-2014-0041 | QH-WIP Using the HealthTracker Tool | DRAFT | 20/06/2014 | (QualityMgr) | 20/06/2014 |
| qh-qms-quality-wip-2014-0042 | QH-WIP Creating a HealthTracker Dashboard | DRAFT | 25/06/2014 | (QualityMgr) | 25/06/2014 |
| Document Number | Document Name | Cycle | Edition/Due | Reviewed |
|---|---|---|---|---|
| qh-qms-quality-sop-2015-1001 | QH-SOP - Quality Manual | 12mths | 01/05/2015 | |
| qh-qms-quality-sop-2015-1002 | QH-SOP - Quality Objectives | 12mths | 20/04/2013 | 20/04/2014 |
| qh-qms-quality-sop-2015-1003 | QH-SOP - Quality Management Standards | 12mths | 20/05/2015 | |
| qh-qms-quality-sop-2015-1004 | QH-SOP - Documentation Standards | 12mths | 01/06/2015 | |
| qh-qms-quality-sop-2015-1008 | QH-SOP - Internal Audit Procedure | 12mths | 21/03/2014 | |
| qh-qms-quality-sop-2015-1101 | QH-SOP - Using the DCS Catalogue | 12mths | 16/04/2014 | |
| qh-qms-quality-wip-2014-0041 | QH-WIP Using the HealthTracker Tool | 12mths | 20/06/2014 | |
| qh-qms-quality-wip-2014-0042 | QH-WIP Creating a HealthTracker Dashboard | 12mths | 25/06/2014 |
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