Actions
Task Tracker #191
open
RA
System Gap-26 There are established Policies and procedures in place within OMS, however they need to be document controlled and reviewed according to the control of document procedure.
Task Tracker #191:
System Gap-26 There are established Policies and procedures in place within OMS, however they need to be document controlled and reviewed according to the control of document procedure.
Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:
0%
Estimated time:
Description
- There are established Policies and procedures in place within OMS, however they need to be document controlled and reviewed according to the control of document procedure.
Policies and procedures exist but are not formally controlled, reviewed, or managed through a document control process.
Actions