The scoreboard, honestly: the hard targets, how often each one is actually looked at,
and the quiet human signals that never make it onto a dashboard.
Document Change Request (DCR) Processing Time
The average time it takes for you to process a Document Change Request from submission to final approval in our system.
Target · Average < 3 business daysIf you get 10 DCRs in a month, and the average time from receiving them to getting them through the workflow is 2.5 days, you're hitting the target.
Internal Audit Schedule Adherence
How often you successfully schedule internal audits according to the agreed plan, ensuring all required audits are booked in on time.
Target · 95%+ adherenceIf we plan 20 internal audits in a quarter, and you successfully schedule 19 of them within the planned timeframe, that's 95% adherence.
Accuracy of Data Entry
The error rate in critical data entry tasks, like updating training records, logging audit findings, or entering CAPA details into the QMS platform.
Target · < 2% error rateOut of 100 training records you update, you should have no more than 2 errors (e.g., incorrect dates, misspelled names, wrong course codes). Frankly, we're aiming for zero.
Timeliness of Meeting Minute Distribution
How quickly you distribute accurate minutes after key compliance meetings (e.g., internal audit review meetings, CAPA review meetings).
Target · Within 24 hours of the meetingIf you take minutes for a CAPA review meeting on Monday afternoon, the draft minutes should be in attendees' inboxes by Tuesday afternoon.
Adherence to Document Control Procedures
Consistently following our established procedures for document creation, revision, approval, and archiving. This means no shortcuts.
- Documents are always correctly formatted, version numbers are accurate, approval workflows are followed without prompting, and old versions are archived properly. Your manager won't find any 'rogue' documents.
Proactive Learning & Questioning
Actively seeking to understand the 'why' behind tasks, asking clarifying questions, and showing initiative in learning about ISO standards and our internal processes.
- You'll ask thoughtful questions during training, suggest ways to improve a task after you've learned it, and might even read up on an ISO clause in your own time. You won't just blindly follow instructions.
Team Support & Responsiveness
Being a helpful and responsive member of the compliance team, assisting colleagues with queries and tasks when needed.
- Colleagues will mention you're easy to work with and quick to respond to requests. You'll offer to help with tasks if your own workload allows, and you're generally seen as a reliable pair of hands.
Organisational Skills & Task Management
Effectively managing your daily tasks, prioritising your workload (with guidance), and keeping track of deadlines.
- You'll rarely miss a deadline. Your digital and physical workspaces will be tidy and logical. When asked about a task, you'll know its status without having to scramble to find information.