Compliance planning sheet
Work Task – information of the work task, compliance planning for the work task.
Start and end date of the work task and its planning for compliance.
Communication – How to work task will be comply, what will be communication method for it.
Process / Procedure – Well defined Process / Procedure for the compliance planning to directions.
Method – Planning for compliance method.
Responsible person who perform all task of the compliance of tasks.
Impacts on the product details.
Details of the material / Resources requirements
Monitoring & Controls measure planning for work task that need to compliance.
Stages – Stage wise compliance planning details.
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