R-002-005 Quality Calendar_2026
Yearly calendar
Notes
- Management review 2025: Held on 10 February 2026
- Management review 2026: Planned for 15 April 2026
- Internal Audit: Performed on 23 February 2026 by PS Consulting
- BSI Surveillance Audit: 28 February - 3 March 2026
- Quality monitoring: Quality objectives, indicators, and NC/CAPA are reviewed quarterly (Q1: April, Q2: July, Q3: October, Q4: January)
Monthly calendar
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Signature meaning
The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:
- Author: Team members involved
- Reviewer: JD-003 Design & Development Manager, JD-004 Quality Manager & PRRC
- Approver: JD-001 General Manager