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[Roadmap] mgmtsystem_nonconformity #106

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3 tasks done
max3903 opened this issue Nov 6, 2015 · 0 comments
Closed
3 tasks done

[Roadmap] mgmtsystem_nonconformity #106

max3903 opened this issue Nov 6, 2015 · 0 comments

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@max3903
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max3903 commented Nov 6, 2015

Todo

  • Replace workflow with Kanban stages
  • Add "Nonconformities" menu item under "Management Systems / Reporting"

Kanban View

  • Display the responsible user avatar

Reporting

Use the pivot view to compute:

  • Number of nonconformities
  • Age (now - creation date)
  • Number of days to analyse (analysis date - creation date)
  • Number of days to plan (action plan date - analysis date)
  • Number of days to execute (evaluation date - action plan date)
  • Number of days to close (closing date - creation date)

and allow grouping by:

  • Type
  • Date
  • Partner
  • Responsible
  • Manager
  • Filled by
  • Procedure/Environmental Aspect/Hazard
  • Cause
  • Origin
  • Severity
  • Analysis Evaluator
  • Plan Evaluator
  • Efficiency Evaluator
  • Creation date
  • Analysis date
  • Action plan evaluation date
  • Efficiency evaluation date
  • Closing date
  • State
  • System
@max3903 max3903 added this to the 9.0 milestone Nov 6, 2015
@pedrobaeza pedrobaeza mentioned this issue Nov 6, 2015
30 tasks
@max3903 max3903 changed the title mgmtsystem_nonconformity [Roadmap] mgmtsystem_nonconformity Nov 8, 2015
@max3903 max3903 closed this as completed Aug 17, 2016
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