Remedial Actions
Overview
Safety Officers assigned to a report can create and submit a Remedial Action (RA). Thereafter, a Quality Assurance Officer could audit the submitted RA.
At a glance, you will see Open, Review, Overdue, and Completed RAs.
All RAs in progress will be listed; high level details will be visible, including:
priority level;
date created and name of the person who created the RA;
description: RA number, title and category;
hazard number;
person assigned to Remedial Action Plan (RAP)
person assigned to Remedial Action Taken (RAT)
close date (target)
TIP: hover over items to see their description.
Remedial Action Reports
Open Report
To open a report, simply select the context menu (settings icon), and select "Open Report". This will open the report in a separate tab. All the report details and timeline are in the report.
Use the icons in the toolbar to: Add Remedial Action Plan, Edit Full Report, QA response (submit), and/or View / Print Report Document.
Edit Report
Select the context menu (settings icon), and select "Full Report Edit" to open the report editor where you can edit the following:
Hazard Report reference (# and title)
Location (Operation)
Scope of Remedial Action Plan / Full Description
Attach Document(s)
Slide to the next tab to edit the QA response details:
Priority level (select)
Findings and Recommendations
Attach Document(s)
TIP: Always save before closing.
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