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- Organic Certification Tracker
- Process
- Action to closure
Action to closure
Follow approved work through completion and audit close.
Step by step
-
Action approval Quality Manager
Quality Manager approves the planned action. Open the action before handing the work forward.
- Approve the planned action
- Updates Corrective actions
ApprovalA person approves before the work moves on. -
Action work Action Owner
Action Owner marks the assigned action in progress and records the work on it.
- Record in progress work with its owner
- Updates Corrective actions, People
-
Action completion Action Owner
Action Owner records the completed date and marks the action Completed. Open the action before handing the work forward.
- Record completed at and Completed status
- Updates Corrective actions
-
Audit closure Quality Manager
Quality Manager records the audit completion date and marks the audit Closed. Open the audit before handing the work forward.
- Record completed at and Closed status
- Updates Audits, Corrective actions
Who does what
Roles and permissions- Quality Manager
- , Action Owner.
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