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ONGOING DOCUMENTATION TABLE OF CONTENTS/QA CHECKLIST 8224 **Please note the checklist below is NOT inclusive of all regulatory requirements.** Sectionals Checklist DOCUMENTATIONIndividual Note Group
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How to fill out on-going documentation - table:

01
Start by identifying the necessary columns for your on-going documentation table. These columns may include information such as date, time, task description, person responsible, status, and any other relevant details.
02
Determine the specific categories or sections that you need to include in your table. This will depend on the nature of the documentation and the specific requirements of your organization or project.
03
Begin populating the table with the required information. Enter the date, time, and task description in their respective columns. Include any relevant details or instructions that are necessary for understanding the task.
04
Assign a person responsible for each task. This ensures accountability and clarity regarding who is in charge of completing the task.
05
Use a status column to update the progress of each task. This can include options such as "in progress," "completed," "pending," or any other status indicators that are applicable to your documentation.
06
Continuously update the table as tasks progress or change. Ensure that it remains up-to-date and reflects the latest information regarding the documented tasks.
07
Regularly review the on-going documentation table to track progress, identify any bottlenecks or issues, and make necessary adjustments to ensure smooth operations.

Who needs on-going documentation - table:

01
Project Managers: Project managers rely on on-going documentation tables to track the progress of tasks, identify any delays or issues, and ensure that projects stay on schedule.
02
Team Members: Team members involved in a project or working together on a task can refer to on-going documentation tables to understand their responsibilities, stay updated on task progress, and collaborate effectively with others.
03
Clients or Stakeholders: Clients or stakeholders who are involved in a project may require access to the on-going documentation table to stay informed about the progress, milestones, and deliverables.
04
Quality Assurance Teams: Quality assurance teams or individuals responsible for ensuring the accuracy and compliance of project deliverables may use the on-going documentation table to review tasks and track their completion.
05
Auditors or Compliance Officers: For companies that need to comply with certain regulations or undergo regular audits, on-going documentation tables can provide evidence of task completion, timelines, and accountability. Auditors or compliance officers may need to refer to these tables for verification purposes.
Overall, on-going documentation tables are beneficial for any project or task that requires systematic tracking, accountability, and transparency in terms of task completion and progress.
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