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- A button of read across findings has been introduced in the findings list as shown below.
- On clicking the button a pop up screen showing all the findings that have been created for that program for other audit locations will be displayed.
- Users can view the findings of other locations and then create follow up findings for his/her location. If the user responds “Yes” to the column “Create Follow Up Finding for your location” the finding would be copied to his location
Users can also directly create action items in the pop up .Once the user responds “Yes” in the dropdown of the column “Create Follow Up Finding for your location “ a hyperlink would be activated in the column “ Create Follow Up Action Item for your location” for creation of action items.
Info For example: Suppose an audit has been scheduled in location A, B and C .Suppose an auditor is performing the audit at location C .If the audit has been already completed at locations A and B then auditor at location C can view the findings observed in Location A and B and simply define it as applicable in location C.
This helps the auditor in two ways:
- It helps in identifying the areas which need to be specifically looked into while performing audit at a particular facility, here” location C”
- Improves usability by allowing user to copy the finding from another location to his location by defining as applicable to his location.
- Enables auditor to perform a more comprehensive audit by covering all potential non-conforming areas.
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Creation of Day View and Week View for audits list PMP-39923
The application has been enhanced to allow provision Day view and Week View for Manage Audits List
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Provision of making Response Type mandatory in Question import tool if the Responses are entered – PMP- 36546
The application has been enhanced to provide the consistency in the questions import template between the responses and response types
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Provision of Setup for Audit Program Types – PMP-3245
The application has been enhanced to provide the ability to set up audit program types for the end user
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Provision of Findings and CAPA metrics summary report – PMP-38750
The application has been enhanced to provide a new report in reports central to enable to users to view data related to findings and associated action items for any program type across the locations of the organization
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