Corrective Action Planning Features

 

Corrective Action Management enables you to:

 Use quick filters to sort Action Plans by status:  Incomplete, Complete, Cancelled*, Approved**, Disapproved**.

 View non-compliant questions from multiple audits.

Non-compliant questions

Filters are available at the top of each grid column for searching and filtering by a specific audit result text. Columns in the grid can also be sorted.

 

 The Plans, Approvals, and Rules grids can be sorted by, and/or filtered by clicking the filter button at the top of each column.  See Navigating the CAM Grids.

 

 Read auditor comments.

Read the auditor's comments

 See individual directives for resolving non-compliant issues.

Individual directive  

 View images uploaded with the audit result.


 View, add and delete images uploaded for the corrective action item directive.

 

  

 

* Displays only if the logged in user has permission to view Cancelled Action Plans.

** Displays only if the optional Corrective Action Management Approval Process has been enabled by your RizePoint representative.

 

With Corrective Action Management, an Action Plan is generated when an audit question produces a non-compliant response.  See What is an Action Plan?.