Action plan page

All entries in the action plan are added based on the results in the question section. If a result is less than optimal (green/ 10 points) it will be added.

Most of the report data is added from the report header section. The auditor can though define the requirements for the action plan completion and the expected action plan completion date.

Per question and reference (i.e. process(step), project …) an action plan section will be added.

In the header the question is shown, the reference if available and the result.

At the top if Images as proof ware added by the auditor they are shown. Per finding for the question result a section will be added containing the finding and expecting the response by the client. At least one actions/measures section is expected per finding but it is possible to add additional sections.

For each reason and measure files can be attachmed. It is possible to attach images (png/jpeg) or pdf files. These files can be attached using a file select which will be opened using the add clip icon.

Alternatively they can be added by drag and drop. The attachment section will grey out to show you that it is ready to receive the file. If the device has a camera an image can be taken and attached.