Feature requests.

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1 vote

Add dashboard to training matrix

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 Also, the percentage of training they are out of date.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

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1 vote

Add 'Partially Implemented' to the Statement of Applicability Controls

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

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3 votes

Objectives Category

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

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1 vote

Filter on asset register?

Would it be possible to add a filter to the asset register module so that you can select an owner or location?

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2 votes

Split Open and Closed Objectives

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.

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1 vote

Approved Suppliers

It would be useful if there was a function to set reminders on individual suppliers to keep track of certificates passing their expiry dates.

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2 votes

Include free text option within Customer Feedback Module

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.

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