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#1533626 - 04/08/11 09:12 PM tracking matrix
MyKidsMom Offline
Platinum Poster
MyKidsMom
Joined: May 2004
Posts: 636
TEXAS
Does anyone have a findings tracking matrix that they would share? I need to create one to track exceptions and corrective action taken. I've got several going at once but nothing that is very integrated..

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Audit
#1533816 - 04/11/11 02:38 PM Re: tracking matrix MyKidsMom
Black & Gold Offline
Junior Member
Black & Gold
Joined: Aug 2008
Posts: 35
Dark Side of the Moon
Send me a PM and I can share what I use.
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