Professional Documents
Culture Documents
MONITORING CHECKLIST
Procedures: You are checking the accuracy and appropriateness of what is written
Practices: You are checking that what is stated in the procedure is what is actually happening
Documents: You are monitoring that these are suitable for performing the stated procedure and are being used.
This document can be filled out by hand, if preferred. It is to be stored with Quality documents when completed.
If filing electronically use filename format: Results monitoring (name) system XXOct07
Item √
Comment
Procedures
Calendar dates
Completion data
Continuous improvement
Governance
Monitoring
Organisational capability
Performance Summary
Quality group
Quality indicators
RTO Online
Reviews
Risk management
Satisfaction surveys
Practices
Completion data
Continuous improvement
Governance
Monitoring
Organisational capability
Performance Summary
Quality group
Quality indicators
RTO Online
Reviews
Risk management
Satisfaction surveys
Documents
Minutes template
Comments: