Task:
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Control analysis action plan
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Who receives it:
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Responsible user and team members responsible for the control analysis.
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When:
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After the addition or association of an action plan or an isolated action in the control analysis.
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Purpose:
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Allow the users to follow the open action plans or actions related to the control analysis under their responsibility.
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How to execute this task:
1.
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In the list of pending records, select the desired action plan/isolated action.
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2.
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On the toolbar, click on the button that corresponds to the action you wish to perform:
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Click on the arrow next to this button and select the corresponding option to view the data of the isolated action/action plan or the control analysis data to which the isolated action/action plan selected in the list of records belong. Refer to the specific documentation of the SE Action Plan component for more information on isolated action and action plans.
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Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search the parameters that may be used in the configuration of new reports.
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Click on this button to access the structure of the control plan to which the isolated action/action plan selected in the list of records is associated.
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3.
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When the execution of the isolated action/action plan is finished, it will no longer appear in the list of pending records.
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