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- Organic Certification Tracker
- Process
- Inspection to action
Inspection to action
Record observations, results and assigned corrective work.
Step by step
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Inspection recording Inspector
Inspector records dated checks and audit-linked results. Open the scope checks before handing the work forward.
- Record dated checks and audit-linked results
- Updates Inspection checks, Inspections, Audits
-
Action assignment Quality Manager
Quality Manager names the owner, type and due date. Open the action before handing the work forward.
- Name the owner, type and due date
- Updates Corrective actions, Audits, Certification scopes
-
Action approval Quality Manager
Quality Manager approves Planned work as Approved. Open the action before handing the work forward.
- Approve Planned work as Approved
- Updates Corrective actions
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Inspector
- , Quality Manager, Action Owner.
Set up Organic Certification Tracker your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.