Related Articles
Record an operational action or objective related to a Risk & Opportunities Analysis
It is possible to add one or more operational action(s)/objective(s) to your various Risk & Opportunities analyses. To do this, click on the record you want. You will then access the corresponding Creation page on which two new sections appear:- ...
Proposal for an action and validation
Click on the tab'Request for action'. The record of requests for actions appears, then click on the button"Proposing an action"
Disseminate the audit plan and report
A number of exchanges (audit notification email, dissemination of audit report) can be made through a tool integrated into the creation of an audit. The advantage is that all exchanges related to an audit will be archived and searchable within the ...
Create/modify an operational objective
The operational objectives flow from the strategic objectives of the program. They represent the target assigned to service action and is defined for a territory or activity. They make it possible to organize management. To create an operational ...
Register of actions
Click on the functionality'Action Plan', you will arrive by default on the stock register page allowing you to view all recorded actions. This page has 3 tabs: -Requests for action= Allows users to propose an action requiring validation before ...