Fermilab Computing Division

CS Document 2083-v3

Proposal for a Fermilab-Wide Review/Audit Tracking System (REVTRK)

Document #:
CS-doc-2083-v3
Document type:
Documentation
Submitted by:
Mark Kaletka
Updated by:
Mark Kaletka
Document Created:
06 Apr 2007, 15:47
Contents Revised:
17 Apr 2007, 09:32
Metadata Revised:
17 Apr 2007, 09:32
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Abstract:
In March 2007, the Laboratory’s Quality Assurance Council began a search process to identify a system that could be used Laboratory-wide to organize and track in one place the results of various internal and external reviews, audits and assessments. These results include the findings, observations, best practices and other similar output of the reviewers, as well as the corrective action plans, management plans, milestones, responsibilities, cost and effort estimates the Laboratory provides in response.

We are pleased to propose a solution based on an existing, proven platform that is currently deployed at Fermilab. The proposed solution will extend the ESHTRK system to meet the additional requirements of the Quality Assurance Council and Directorate for a unified Laboratory-wide review tracking system – REVTRK.

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Minor formatting changes to fix PDF output.
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