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[Roadmap] mgmtsystem_nonconformity #106

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max3903 opened this issue Nov 6, 2015 · 0 comments

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enhancement work in progress

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max3903 commented Nov 6, 2015 •

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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 added the enhancement label

max3903 added this to the 9.0 milestone

pedrobaeza mentioned this issue

Migration to version 9.0 #92

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30 tasks

max3903 mentioned this issue

Kanban stages in nonconformities #84

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1 task

max3903 changed the title ~~mgmtsystem_nonconformity~~ [Roadmap] mgmtsystem_nonconformity

max3903 added the work in progress label

max3903 closed this as completed

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