mgmtsystem_action_efficacy
Document and control the verification of management system actions so their effectiveness is assessed and recorded.
Key Features
- mgmtsystem.action: Adds verification method, planned verification date, and responsible user fields so each corrective or preventive action has a defined efficacy check.
- mgmtsystem.action: Introduces an effectiveness flag and evaluation note to record whether the implemented action achieved the desired result and why.
- mgmtsystem.action: Enables users to log the actual verification date and verifier when the efficacy review is performed, creating a traceable audit trail.
- management system: Provides dedicated views/filters highlighting actions still awaiting efficacy verification so follow-up work is prioritized.