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.
On-Time Document Change Order (DCO) Processing
The percentage of document change requests (DCOs) that you process and release within the agreed-upon timeframe.
Target · >98%If 50 DCOs come in this month and you process 49 of them on time, that's 98%. We're aiming for near-perfect here because outdated documents cause real problems.
Average Non-Conformance Report (NCR) Data Entry Time
The average time it takes you to accurately log new Non-Conformance Reports (NCRs) and Corrective and Preventive Actions (CAPAs) into the QMS software from when they are submitted.
Target · <24 hoursIf a non-conformance is raised on Monday morning, we expect it to be in the system and assigned by Tuesday morning. Delays here mean delays in fixing problems.
Internal Audit Schedule Adherence (Support)
How well you support the internal audit programme by ensuring all required documentation and schedules are prepared and distributed on time for the auditors.
Target · 100%If an audit is scheduled for next Tuesday, all the relevant documents (checklists, previous findings, process maps) need to be ready for the auditor by Friday. No excuses.
Training Record Accuracy & Completeness
The accuracy and completeness of employee training records managed within the QMS, ensuring everyone has the right qualifications for their role.
Target · >99% accurateIf we audit 100 employee records, we expect to find no more than one error or missing piece of information. This is critical for compliance.
Accuracy of QMS Data Entry
The precision and correctness of all data you enter into the Quality Management System, from audit findings to CAPA details.
- Few to zero errors found during spot checks or internal reviews
- positive feedback from Quality Engineers on data reliability
- audit trails show correct information consistently.
Adherence to Document Control Procedures
Your consistent following of established procedures for document creation, revision, approval, distribution, and archiving.
- All documents follow the correct numbering and revision control
- no unauthorised changes are made
- audit findings related to document control are non-existent
- easy retrieval of current and archived documents.
Proactive Identification of Minor Issues
Your ability to spot small discrepancies or potential problems within the QMS or documentation before they become bigger issues.
- You flag an outdated form template to your manager before it's used
- you notice a slight inconsistency in a procedure and bring it up
- you suggest minor improvements to a data entry process.
Support for Internal & External Audits
How effectively you assist the Quality team during internal and external audits, ensuring all requested documents and records are provided promptly and accurately.
- Auditors receive requested documents quickly
- positive feedback from lead auditors on your helpfulness and organisation
- no audit delays caused by missing information from your area.