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- Quality Management
- Process
- Objective review
Objective review
A quality objective gives a measure its owner, definition, target value, unit and review date. quality reviews attach dated observations and conclusions to that objective. The capture workflows validate the linked records and the authorized Inspector before saving submissions, so the reviewer has a stable target and a separate history of observed values.
Step by step
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Define measure Quality Manager
Quality Manager agrees the objective, measurement definition, target, unit, owner and review date.
- Set measure, target, owner and date
- Updates Quality objectives, People
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Submit objective Inspector
Authorized Inspector submits the objective for the selected owner; the workflow validates the fields and linked Person.
- Validate and save attributed objective
- Updates Quality objectives
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Record baseline Inspector
The objective workflow submits baseline evidence as a linked Quality Review for the responsible reviewer.
- Link baseline evidence to objective
- Updates Quality reviews, Quality objectives
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Review result Inspector
Authorized Inspector records the review date, observed value and conclusion against the selected objective.
- Save observed value and conclusion
- Updates Quality reviews, Quality objectives
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Decide next cycle Quality Manager
Quality Manager reads the target and linked conclusions and agrees what to monitor at the next review.
- Read history and plan next review
- Updates Quality objectives, Quality reviews
Who does what
Roles and permissions- Quality Manager
- Owns the measure and decision; Inspector submits authorized objective and review records; assigned Owner remains responsible for the objective.
Set up Quality Management your way.
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