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Verification

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Location: Execution arrowrgray Action plan arrowrgray Verification

 

Prerequisite:

Closed execution of the plan action

Optional:

Attachment type

 

Overview:

This menu displays the executed action plan actions that must go through approval, according to the configurations performed in the method associated with the classification. The responsible party must analyze whether the action has been implemented according to the objective proposed in planning.

 

Specific buttons:

bt_executar_pend

Click on this button to verify the execution of the action plan action selected in the list of records. See further details in the Verifying an action section.

bt_relatorio_acao

Click on this button to issue a report with the data of the action plan action selected in the list of records.

bt_relatorio_ocorrencia

Click on this button to issue a report with the data of the occurrence to which the action plan action selected in the list of records belongs. The information that will be displayed in the report may be predefined in the classification of the occurrence in question.

bt_relatorio_customizado

Click on this button to issue a customized report of the occurrence to which the action plan action selected in the list of records belongs.

bt_pesquisar_action

Click on this button to search for the occurrences that will have their containment/disposition actions verified. This button will only be displayed if the search filters are displayed.

bt_limpar

Click on this button to clear the information entered in the search filters located on the left side of the main screen. This button will only be displayed if the search filters are displayed.

bt_exibir_ocultar

Click on this button to display/hide the search filters located on the left side on the main screen. Use them to easily find the records through specific information.

 

The responsible user may also perform this operation through the Action plan action verification task.

During the verification of the action plan actions, it is possible to track them through the Management arrowrgrayy Action plan tracking menu.