Task:
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Risk analysis action plan
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Who receives it:
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Responsible user and team members responsible for the risk 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 risk analysis. This association may have been accomplished by adding the treatment to the risk or by means of the Action plan section on the analysis screen.
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Purpose:
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Allow the users to follow the open action plans or actions related to the risk 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 risk 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 risk 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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