IMS Records
Introduction
The management system records are referenced from this page. They are:
- IMSF meetings;
- Training and awareness;
- Business continuity exercises;
- Incidents;
- Customer feedback;
- Product conformance;
- Internal IMS audits;
- Effectiveness measurements;
- Certification audits;
- IMS documentation control;
- The To-Do-List.
Each of these sections serves as an index to the actual records. Where appropriate the content of such records is hyper linked to the content of other records in order to demonstrate traceability.
| January-March 2008 | April-June 2008 | July-September 2008 | October-December 2008 |
[put actual dates in and link to minutes once the course/seminar take place and link to delegate list and presentation material.] |
| January-March 2008 | April-June 2008 | July-September 2008 | October-December 2008 |
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| January-March 2008 | April-June 2008 | July-September 2008 | October-December 2008 |
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Add entries in reverse chronological order.
| Date | Customer Feedback |
Insert a means to reference records of product conformance in accordance with ISO 9001 requirement 8.2.4 ("Evidence of conformity with the acceptance criteria shall be maintained. Records shall indicate the person(s) authorising release of the product"). Note that the means to do this should form part of one or more Quality RTPs.
<<>>| January-March 2008 | April-June 2008 | July-September 2008 | October-December 2008 |
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| January-March 2008 | April-June 2008 | July-September 2008 | October-December 2008 |
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| January-March 2008 | April-June 2008 | July-September 2008 | October-December 2008 |
|
NOTE BENE - DELETE ROWS THAT ARE NOT REQUIRED AND ADD INSTANCES AS REQUIRED (e.g. a row for each RTP, BCP etc)
Add entries in reverse chronological order.
| Reference | Action | Target completion date | Actual completion date (or progress to date) |