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.
CAPA Closure Rate (Assigned)
The percentage of Corrective and Preventive Actions (CAPAs) that you're directly responsible for tracking and closing, completed within their agreed-upon deadlines.
Target · Achieve >90% on-time closure for assigned CAPAs.If you're tracking 20 CAPAs this month, you'd need to ensure at least 18 are closed by their due dates. This shows you're on top of the follow-ups and driving actions.
NCR Data Entry Accuracy
The precision and completeness of data entry for Non-Conformance Reports (NCRs) into our QMS software.
Target · Maintain >99% accuracy across all required fields.During a review of 100 NCR entries, only one minor error (e.g., wrong date format, missing attachment) would be acceptable. This is about making sure our records are reliable.
Internal Audit Schedule Adherence (Assigned Sections)
The percentage of internal audit sections you're assigned to conduct that are completed within the scheduled timeframe.
Target · 95% of assigned internal audit sections completed within the scheduled month.If you're scheduled to audit 'Purchasing' and 'Warehousing' this month, you'd need to complete both, including drafting the findings, to hit this target. It's about keeping the audit programme on track.
Document Change Request (DCR) Processing Time
The average time it takes you to process a Document Change Request (DCR) from submission to approval/release, assuming all necessary inputs are provided.
Target · Average < 48 hours for routine DCRs.If a new procedure draft comes in on Monday, you'd aim to have it through its review and approval workflow by Wednesday morning. This keeps our documentation current and agile.
Internal Audit Feedback & Quality
The quality of your contributions to internal audits, including the clarity of your findings, the thoroughness of your evidence gathering, and your ability to engage auditees constructively.
- Positive feedback from auditees and lead auditors on your professionalism and insights. Your audit findings are clear, evidence-based, and lead to meaningful corrective actions, not just arguments. You're seen as someone who helps improve, not just finds fault.
Document Control Integrity & Usability
How well you maintain the 'single source of truth' for our QMS documents, ensuring they're easy to find, correctly versioned, and always up-to-date.
- Teams can easily find the correct version of a document without asking for help. You proactively identify and correct outdated documents. There are no 'lost' documents or confusion over which version is current. Our document control system is seen as reliable.
Responsiveness to QMS Queries
How quickly and accurately you respond to questions from colleagues about QMS procedures, forms, or general ISO 9001 requirements.
- Colleagues consistently receive timely and helpful answers to their QMS questions. You're seen as a reliable source of information, not someone who delays or deflects. You might even create quick guides or FAQs to help others help themselves.
Contribution to Continuous Improvement
Your proactive suggestions and actions that help improve QMS processes, even if they're small tweaks.
- You're bringing ideas to team meetings about how to streamline a form or make a process clearer. You might spot a recurring issue in NCRs and suggest a preventive action, even if it's not formally assigned to you. You're not just fixing problems, you're thinking about how to stop them happening again.