Risk Management Platform Ideas
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Audit Notifications & Alerts
We never implemented any notifications or alerts (home page) for assigned audits. Suggest to do so.
Created 19 May 14:45
Audit Track
0
Future consideration
1
Vote
Audit item fail report for action items resulting from audits in Audit track
Need to be able to pull together failed items from all audits completed at a site in a given time period for consolidation and subsequent corrective action assignment. Currently you have to go into each individual audit. Very time consuming when y...
Created 13 Jun 16:59
Audit Track
0
Needs review
4
Vote
Add ability to capture signatures
No description provided
Created 17 Mar 22:54
Audit Track
0
Future consideration
4
Vote
Corrective actions appear in Notifications and Alerts
No description provided
Created 17 Mar 22:54
Audit Track
0
Future consideration
2
Vote
Failsafe for saving changes
When you make changes to an Audit, a pop-up that stops you from leaving without saving.
Created 08 Mar 22:26
Audit Track
1
Needs review
2
Vote
Add a Distribution List to Audit results
When an audit is complete it should send a recap or results to a distro list similar to what the incident track does.
Created 01 Feb 16:06
Audit Track
0
Needs review
2
Vote
Correct the "email" on your Audit form, current email does NOT WORK !
Easier for all to use emails than fax or snail mail. again.. correct your email on your audit form srqpayroll@the zenith.com does not work nor does srgpayroll@the zenith.com whichever shows at the top of the form, neither one works
Created 28 Apr 15:27
Audit Track
0
Needs review
3
Vote
Audit Question Upload Option
Dave Sheppard with Farmer-Leavitt Insurance Agency is requesting to be able to upload a pdf for a question image when creating the audit.
Created 12 Jul 16:29
Audit Track
0
Future consideration
1
Vote
Adding the area to the report header in Audit Track
When assigning a audit it asks for the area, however, once completed and looking at the report it doesn't have that in the header portion. So you don't know what area has been audited.
Created 21 Oct 13:44
Audit Track
0
Needs review
3
Vote
the user should be able to share audits with a user community
No description provided
Created 17 Mar 22:56
Audit Track
0
Future consideration
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