Need some ideas to finalize chart:

Practical question:

Project Record Keeping

List and describe the record keeping and reporting systems you will use to manage the project.

Project area	Record keeping and reporting system
Finances	By submitting to our accountant every week all purchase orders and tax invoices for purposes of running cost against the budget provided.
Resource allocation/ management
Quality	This data will be recorded under specialized record management and check with the regulator.
Risk
Changes/ variations