Commit Graph

256 Commits

Author SHA1 Message Date
58395ea564 update project management 2022-12-16 15:42:29 -08:00
4937166980 update 2022-12-16 13:58:49 -08:00
4eaaa8bcbe update 2022-12-16 22:56:08 +01:00
88513fe3da fix style 2022-12-16 19:35:01 +01:00
7ef62ff3b2 bug fixes 2022-12-16 19:31:12 +01:00
874f4be26d fix content 2022-12-16 19:22:59 +01:00
b17bd20351 remove whitespace 2022-12-16 19:02:16 +01:00
fd535a1b27 update 2022-12-16 18:37:58 +01:00
3c130a3d09 general fixes 2022-12-10 23:20:38 +01:00
564fd774af update SOX 2022-11-30 23:54:25 +01:00
b9e539946d update 2022-11-30 21:29:15 +01:00
09e19f4ee6 fix spacing 2022-11-27 02:18:31 -08:00
702519026f update templates and examples 2022-11-26 16:10:05 -08:00
317d21ff4e update refs and styles 2022-11-26 10:08:48 +01:00
71e511d456
Add files via upload 2022-11-25 17:09:48 +01:00
54556ac7d8
Add files via upload 2022-11-25 16:49:41 +01:00
a05672109e
Add files via upload 2022-11-25 16:48:50 +01:00
957abebe37
Add files via upload 2022-11-25 16:45:20 +01:00
48b5a93b1d
Add files via upload 2022-11-25 16:44:59 +01:00
a23ddb36f4
Add files via upload 2022-11-25 16:44:14 +01:00
b773265fb6
Add files via upload 2022-11-25 16:43:23 +01:00
b09e6e6500
Add files via upload 2022-11-25 16:42:40 +01:00
2aa948614b
Update Risk Management.md 2022-11-23 13:31:05 +01:00
6934b2bccc update docs 2022-11-22 22:59:13 +01:00
a9c3586ba4 indent fixes 2022-11-05 01:39:53 +01:00
018f1ba45a Restructure and add new files 2022-11-02 21:34:18 +01:00
e34d7c6803 prepare files 2022-10-16 10:07:57 -07:00
92447ff2e0 update 2022-10-16 14:31:38 +02:00
ea0da30c6f add docx tpl files and add license version 2022-09-19 19:13:19 +02:00
54f50f8561 add 2022-09-01 16:46:12 +02:00
0d1e2d4ea1 update 2022-08-17 14:01:24 +02:00
b38ef2d8b7 contnue implementation 2022-08-17 10:13:52 +02:00
0c7af3acd5
Update 09_IT.md.md 2022-08-17 08:49:34 +02:00
ee8bd3484e
Update 09_IT.md.md 2022-08-17 08:47:18 +02:00
fac5c6d5d3 update 2022-08-17 00:06:18 +02:00
eeef844305 Merge branch 'master' of https://github.com/Karaka-Management/Organization-Guide 2022-08-16 18:34:41 +02:00
940e83ac61 update 2022-08-16 18:34:40 +02:00
7c67a25307 update 2022-08-16 17:54:29 +02:00
734aadd9d3 update 2022-08-16 17:32:38 +02:00
9ba95bdd05 update 2022-08-16 17:24:38 +02:00
b5788508a8 Merge branch 'master' of https://github.com/Karaka-Management/Organization-Guide 2022-08-06 00:11:15 +02:00
e7497d8ebe update 2022-08-06 00:11:13 +02:00
5b6f13423c
Update Sample Training Plan.md 2022-08-05 11:57:19 +02:00
580188c355
Update Sample Training Plan.md 2022-08-05 11:55:50 +02:00
d2935f24c2
Update Executive Committee Minute Template.md 2022-07-28 08:31:03 +02:00
a86cd00ef1 update 2022-07-28 00:18:12 +02:00
8d953f53c1 Merge branch 'master' of https://github.com/Karaka-Management/Organization-Guide 2022-07-25 18:40:01 +02:00
4dd51f6b33 update 2022-07-25 18:40:00 +02:00
ad2c8956c4
Delete Acronyms and Abbreviations.md 2022-07-25 18:22:54 +02:00
4027f0a18c
Update Acronyms and Abbreviations.md 2022-07-25 16:21:00 +02:00
e83cf9cd78
Update IT Equipment & Software.md 2022-07-25 11:28:28 +02:00
2e317b9553
Update Key Supplier Evaluation.md 2022-07-22 13:53:06 +02:00
ba727a0ae9
Update Approved Customer Software.md 2022-07-22 13:50:46 +02:00
6d78a4deee
Update Organigram.md 2022-07-21 09:56:55 +02:00
5a05e37605 update 2022-07-20 23:45:53 +02:00
abc787c696
Update Organigram.md 2022-07-20 14:00:28 +02:00
8739d59afd
Update Organigram.md 2022-07-20 13:58:34 +02:00
5dcb67157f
Update Interdependency.md 2022-07-20 13:41:04 +02:00
df4a327ff8
Update Quality Management Audit Checklist.md 2022-07-20 13:36:29 +02:00
58e25707d7
Rename 08_Quality Management to 08_Quality Management.md 2022-07-20 13:35:23 +02:00
c0e40380a1
Update Accountant.md 2022-07-20 10:14:17 +02:00
d444404229
Update Accountant.md 2022-07-20 10:08:29 +02:00
d9c7d571f7
Update Accountant.md 2022-07-20 10:07:02 +02:00
20bd68908d
Update Accountant.md 2022-07-20 10:06:14 +02:00
9e2cb7ee24
Update Accountant.md 2022-07-20 09:58:38 +02:00
9d53a6a23f
Create Teamleader Support & Service.md 2022-07-20 09:44:35 +02:00
e112ce88eb
Create Teamleader Development.md 2022-07-20 09:44:19 +02:00
d9ac6a01ba
Create Senior Developer.md 2022-07-20 09:43:39 +02:00
2958424c14
Create QM Clerk.md 2022-07-20 09:40:00 +02:00
2301a57aad
Create DQM.md 2022-07-20 09:39:50 +02:00
1bc87452ef
Create IT Clerk.md 2022-07-20 09:39:06 +02:00
b71f219b4e
Create Support & Service Clerk.md 2022-07-20 09:38:47 +02:00
4d45ca35c2
Create Sales Clerk.md 2022-07-20 09:38:05 +02:00
4ceddc85f9
Create Secretary.md 2022-07-20 09:37:43 +02:00
01e0e0889c
Create Procurement Clerk.md 2022-07-20 09:37:21 +02:00
704fba964f
Create Developer.md 2022-07-20 09:37:09 +02:00
f2737ef2bd
Create Accountant.md 2022-07-20 09:36:54 +02:00
bc9297437e
Create Head of IT.md 2022-07-20 09:36:13 +02:00
100e8f7d6a
Create DHR.md 2022-07-20 09:36:03 +02:00
96d56de004
Create HOCS.md 2022-07-20 09:35:19 +02:00
c9e619cc44
Create HOP.md 2022-07-20 09:35:01 +02:00
d0892a3970
Create CTO.md 2022-07-20 09:34:47 +02:00
61445fdaf9
Create CSO.md 2022-07-20 09:34:39 +02:00
6efe25d328
Create CFO.md 2022-07-20 09:34:31 +02:00
af6fb2387a
Create CEO.md 2022-07-20 09:34:22 +02:00
3ff38db044
Update 05_HR_Flowchart.md 2022-07-18 17:48:39 +02:00
b1151a8fa8
Update 04_Support & Service_Flowchart.md 2022-07-18 17:44:58 +02:00
2f537a2b3d
Update 04_Support & Service_Flowchart.md 2022-07-18 17:44:10 +02:00
e9d4e83836
Update 04_Support & Service_Flowchart.md 2022-07-18 17:26:56 +02:00
0652a82e7b
Update 03_Sales_Flowchart.md 2022-07-18 17:22:42 +02:00
492bc22504
Update 03_Sales_Flowchart.md 2022-07-18 17:21:58 +02:00
1e4d8e5777
Update 03_Sales_Flowchart.md 2022-07-18 17:18:02 +02:00
915916e824
Update 02_Purchase_Flowchart.md 2022-07-15 14:09:32 +02:00
89adc9d4d4
Update 01_Development_Flowchart.md 2022-07-15 14:06:48 +02:00
8142ed2489
Update 01_Development_Flowchart.md 2022-07-15 14:05:51 +02:00
f8e81993f3
Update 01_Development_Flowchart.md 2022-07-15 14:04:00 +02:00
1b696ddc19 update risk management 2022-07-10 12:52:40 +02:00
4db6731573 update 2022-07-07 18:25:37 +02:00
54c5559505 update 2022-07-07 18:24:47 +02:00
ba4c08af6b
Create Third Party Software Validation - Update.md 2022-07-07 16:29:02 +02:00
86d411646c
Update and rename Third Party Software Validation.md to Third Party Software Validation - New.md 2022-07-07 16:28:37 +02:00
de4d8d6604
Update 07_Management.md 2022-07-07 16:26:58 +02:00
0092885724
Update IT Equipment & Software.md 2022-07-07 16:12:27 +02:00
dff4297a96
Update Investment Form.md 2022-07-07 11:28:54 +02:00
57dca2b431
Update Third Party Software Validation.md 2022-07-07 11:22:25 +02:00
098bdc36f9
Update Investment Form.md 2022-07-07 11:21:48 +02:00
81d430d309
Update Investment Form.md 2022-07-07 11:16:36 +02:00
ab9519db62
Rename Policies & Guidelines/IT/Third Party Software Validation.md to Processes/IT/Third Party Software Validation.md 2022-07-07 11:09:40 +02:00
135c60d1a6 update 2022-06-30 22:26:20 +02:00
60ed24b652 update 2022-06-30 17:48:14 +02:00
9fa85c7fb5 Merge branch 'master' of https://github.com/Karaka-Management/Organization-Guide 2022-06-24 17:52:08 +02:00
8732d60186 update docs 2022-06-24 17:52:05 +02:00
252ecb05b3
Update 03_Sales.md 2022-06-24 16:42:40 +02:00
2c2a4558c6
Create New Change.md 2022-06-24 15:53:52 +02:00
c3592111a8
Create Invoice.md 2022-06-24 15:52:46 +02:00
a7e79827e8
Create Offer.md 2022-06-24 15:52:34 +02:00
313050cce5
Update Interdependency.md 2022-06-15 15:43:46 +02:00
779e52f309
Create 08_Quality Management 2022-06-15 15:38:06 +02:00
403f289203
Rename Management.md to 07_Management.md 2022-06-15 15:37:52 +02:00
aa25b78ef9
Rename 07_Finance_Flowchart.md to 06_Finance_Flowchart.md 2022-06-15 15:37:37 +02:00
7420dd4546
Rename Finance_Flowchart.md to 07_Finance_Flowchart.md 2022-06-15 15:37:26 +02:00
29ef48b114
Rename Finance.md to 06_Finance.md 2022-06-15 15:37:11 +02:00
e54ccb0273
Rename Payroll.md to 05_Payroll.md 2022-06-15 15:36:59 +02:00
6f86ba8c93
Rename Support.md to 04_Support.md 2022-06-15 15:36:41 +02:00
3a98f8bd39
Rename Sales.md to 03_Sales.md 2022-06-15 15:36:25 +02:00
feb4960f18
Rename Purchase.md to 02_Purchase.md 2022-06-15 15:36:13 +02:00
92df195363
Rename Development_Flowchart.md to 01_Development_Flowchart.md 2022-06-15 15:35:52 +02:00
603c438032
Rename Development.md to 01_Development.md 2022-06-15 15:35:38 +02:00
6dd47e3bcd
Create Finance_Flowchart.md 2022-06-15 15:34:53 +02:00
3181ad3f74
Rename Inventory.md to Finance.md 2022-06-15 15:34:36 +02:00
75d7f73998
Update Interdependency.md 2022-06-15 15:34:11 +02:00
6f6fbaa0ed
Rename Legal/Individual Contributor License Agreement.md to Processes/HR/Individual Contributor License Agreement.md 2022-06-15 15:19:39 +02:00
e6f3b682e6
Rename Legal/Processes/Sales/General Terms and Conditions.md to Processes/Sales/General Terms and Conditions.md 2022-06-15 15:18:09 +02:00
4940df998e
Create Interdependency.md 2022-06-15 15:04:18 +02:00
36d869b1c1
Rename Project/Organigram.md to Processes/Organigram.md 2022-06-15 14:59:01 +02:00
ea6b2788d8
Create Maintenance Contract.md 2022-06-15 14:37:19 +02:00
7511f60a81
Create Setup Checklist.md 2022-06-15 14:07:55 +02:00
415e2ec752
Create Requirement Checklist.md 2022-06-15 14:07:32 +02:00
fb301de8c1
Create Employee Evaluation.md 2022-06-15 13:39:08 +02:00
56852e8913
Create Company Evaluation.md 2022-06-15 13:38:51 +02:00
08c0270357
Create Colleague Evaluation.md 2022-06-15 13:38:32 +02:00
40a891f3fc
Create Self-Evaluation.md 2022-06-15 13:37:49 +02:00
7669342a6c
Update Sales.md 2022-06-15 10:19:09 +02:00
91ccf42ee6
Update Risk Register.md 2022-06-15 09:34:29 +02:00
46a468445f
Update Sales.md 2022-06-14 18:07:52 +02:00
488152c90c
Update Sales.md 2022-06-14 17:40:25 +02:00
93758f7ed9
Update Development.md 2022-06-14 17:26:04 +02:00
ef280855c9
Update Development.md 2022-06-14 17:24:55 +02:00
1602341ca2 update 2022-04-23 10:12:28 +02:00
14c4b3d6bd change name 2022-04-21 19:55:00 +02:00