internal corrective action request form
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Hello all,
I am very new to the plugin. I wonder if the plugin (awesome ticketing) can be used as a corrective action request form internally in a company ?
– A non-conformity or incidence is opened by a manager and sets assignees to do a corrective action with deadlines
– Assignees responds to Root /Cause analysis , immediate correction of the situation and final corrective action plan to avoid the recurrence of the incident (occupations accidents, customer complaints, non-compliance to legal/customer/company requirements etc.) in three separate fields.
– If accepted , assignees upload the proof or evidence of implementation of corrective measures
– If the implemented measures are accepted by the manager , the ticket is closed
– If in any of the stage the manager doesn’t accept the response, may ask additional evidences or information
– By the way, there should be two deadline dates 1-Completing the action plan , 2- Completing the corrective actionsI will be glad if you provide me a help for this
Kind regards
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