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[Roadmap] mgmtsystem_audit #107

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

[Roadmap] mgmtsystem_audit #107

max3903 opened this issue Nov 6, 2015 · 3 comments
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@max3903
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max3903 commented Nov 6, 2015

Todo

  • Add "Audits" menu item under "Management Systems / Reporting"
  • Hide cancelled improvements opportunities and nonconformities in the report
  • Convert verification list report to Qweb
  • Convert audit report to Qweb

Reporting

Use the pivot view to compute:

  • Number of audits
  • Number of questions in the verification list
  • Number of improvements opportunities
  • Number of nonconformities
  • Age (now - date)
  • Number of days to close (closing date - creation date)
  • Number of exceeding days (now or closing date - date)

and allow grouping by:

  • Audit Manager
  • Auditor
  • Auditee
  • Creation date
  • Date
  • Closing date
  • State
  • System
@dreispt
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dreispt commented Nov 7, 2015

For clearness, add the "roadmap" word to these Issues?

@max3903 max3903 changed the title mgmtsystem_audit [Roadmap] mgmtsystem_audit Nov 8, 2015
@naousse
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naousse commented Jul 22, 2016

@max3903
Please maxime, where is the difference between date and creation date

@max3903
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max3903 commented Jul 22, 2016

@naousse On July 22nd, you create an audit and schedule it on August 1st.

Creation date: July 22nd
Date: August 1st

@max3903 max3903 closed this as completed Aug 17, 2016
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