export to excel functionality for improvement register
to allow for easier interrogation and report creation, the current filters do not allow for this
to allow for easier interrogation and report creation, the current filters do not allow for this
It would be appreciated if the training matrix could have a dashboard. The dashboard needs to identify the people within a specific role and the percentage of completed training they are in date. Also, the percentage of training they are out of date. This will allow me to present those percentages to my Heads of Department … Read more
Currently, when updating any of the controls on the SOA you can only specify 'Yes' or 'No' for the 'Implemented?' status of any given control. As part of our stage 2 audit our auditors advisors that it can be particularly useful to have a 'Partially Implemented' status available so businesses can evidence that some work has … Read more
Could we have more categories please, as we are using the objectives to manage the strategic pillars the default categories are not enough – we would need (and I would image all manufactures would) Quality / Technical / Operations / OPEX / SLT / Directors / Commercial / Sales/ R&D / HR / IT / … Read more
Would it be possible to add a filter to the asset register module so that you can select an owner or location?
Could we develop the Objectives module so it has the same sort of layout as the audit schedule? Have a tab for open objectives and a tab for closed objectives rather than having them all on one page.
It would be useful if there was a function to set reminders on individual suppliers to keep track of certificates passing their expiry dates.
When reviewing the legal register, it would be ideal if we could add a date to each legislation to show that all rejected items have been reviewed within the legal register.
Currently a questions set with rating. Could this include free text options in order to further understand what a client liked about a product/service or what they didn't. This would also provide opportunities to gather testimonials.
If we complete a group training event and produce a sign in sheet to evidence their training. This needs to be completed for each member of staff individually along with the upload of the sign in sheet. Could we simply choose group training and select the relevant staff to allocate said training event to.