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"
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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:- ...
Flow Action Plan
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 ...
Creating an indicator
A â€" indicator is an event, an observable, measurable fact determined by a calculation that identifies qualitatively or quantitatively an improvement or deterioration in the behaviour of the process under review. Indicators can be combined with an ...
Request an audit
Click on the tab'Requests for audit'. The register of audit requests appears, then click on the button"Ask for an audit" Complete the different fields: Fields marked with a * must be entered. -No. Rf= Automatic management of an audit number. -Site= ...