From d9b4146e4c86f50ef5de0b6bff5782dae79461b9 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Thu, 28 Jul 2022 08:29:27 +0200 Subject: [PATCH 1/4] Update Whistleblower System.md --- Policies & Guidelines/Whistleblower System.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/Policies & Guidelines/Whistleblower System.md b/Policies & Guidelines/Whistleblower System.md index cd1ac6e..ae1f2f0 100644 --- a/Policies & Guidelines/Whistleblower System.md +++ b/Policies & Guidelines/Whistleblower System.md @@ -27,7 +27,7 @@ The investigation should be conducted very carefully to avoid early opinion maki ## Conclusion -The conclusion of the investigation must be reported to the executive committee who decide on further measures and steps which should be taken. +The conclusion of the investigation must be reported to the executive committee who decide on further measures and steps which should be taken. The compliance complaint must be mentioned in the executive committee minutes. ## Compliance officers @@ -66,4 +66,4 @@ graph TD; -2022-01-01 - Version 1.0 \ No newline at end of file +2022-01-01 - Version 1.0 From d2935f24c20cc4d6ee69b187ea3f515ccf381b12 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Thu, 28 Jul 2022 08:31:03 +0200 Subject: [PATCH 2/4] Update Executive Committee Minute Template.md --- Processes/Management/Executive Committee Minute Template.md | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/Processes/Management/Executive Committee Minute Template.md b/Processes/Management/Executive Committee Minute Template.md index 2af64ab..f933c75 100644 --- a/Processes/Management/Executive Committee Minute Template.md +++ b/Processes/Management/Executive Committee Minute Template.md @@ -93,6 +93,10 @@ All members report, that no new risks or benefits exist which require a risk ben All members report, that the resources are sufficient to ensure the ongoing of the normal business operations. +## Compliance topics (by CEO/DHR) + +None + ## Important upcoming events None From 580188c3550eb00b4d9aaf2a4767a75640242942 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Fri, 5 Aug 2022 11:55:50 +0200 Subject: [PATCH 3/4] Update Sample Training Plan.md --- Processes/HR/Onboarding/Sample Training Plan.md | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/Processes/HR/Onboarding/Sample Training Plan.md b/Processes/HR/Onboarding/Sample Training Plan.md index 011c3ea..6b8db84 100644 --- a/Processes/HR/Onboarding/Sample Training Plan.md +++ b/Processes/HR/Onboarding/Sample Training Plan.md @@ -10,9 +10,10 @@ | Setup of work environment | | Head of department | | Training of development tasks and guidelines incl. quality management aspects | | Development department | | Training of support & quality tasks and guidelines incl. quality management aspects | | Support & Quality department | -| Training of quality management tasks and guidelines | | Quality Management department | -| Training of accounting tasks and guidelines | | Accounting department | - +| Training of quality management tasks and guidelines | | Quality Management department | +| Training of accounting tasks and guidelines | | Accounting department | +| Company presentation | | HR | +| Training of company processes, guidelines and quality management aspects | | HR & QM | 2022-01-01 - Version 1.0 From 5b6f13423c34de1350170007bc14fbd017f9b636 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Fri, 5 Aug 2022 11:57:19 +0200 Subject: [PATCH 4/4] Update Sample Training Plan.md --- Processes/HR/Onboarding/Sample Training Plan.md | 1 - 1 file changed, 1 deletion(-) diff --git a/Processes/HR/Onboarding/Sample Training Plan.md b/Processes/HR/Onboarding/Sample Training Plan.md index 6b8db84..dd8327c 100644 --- a/Processes/HR/Onboarding/Sample Training Plan.md +++ b/Processes/HR/Onboarding/Sample Training Plan.md @@ -10,7 +10,6 @@ | Setup of work environment | | Head of department | | Training of development tasks and guidelines incl. quality management aspects | | Development department | | Training of support & quality tasks and guidelines incl. quality management aspects | | Support & Quality department | -| Training of quality management tasks and guidelines | | Quality Management department | | Training of accounting tasks and guidelines | | Accounting department | | Company presentation | | HR | | Training of company processes, guidelines and quality management aspects | | HR & QM |