monatliche Qualitätszirkel in allen Arbeitsbereichen, Handbücher mit Prozessbeschreibungen aller Prozesse, schriftliches Fehlermeldesystem, interne Audits, externe Audits, Überarbeitung Brandschutzkonzept. Neues Schulungskonzept
No.
Explanation
IF01
Documentation and procedural instructions for handling the error reporting system are available
As of: 01.01.2015
IF02
Internal evaluation of the received reports
taken monatlich
IF03
Training of employees in handling the error reporting system and in implementing the findings from the error reporting system
