Findings that don't quietly disappear.
Turn every non-conformance into a tracked action with an owner and a due date.
- One queue
- Across every site you operate
- Owners & dates
- On every action raised
- Per-action chat
- Discussion stays with the work
Every non-conformance has a paper trail.
The link from the control that failed to the action that fixed it is preserved, so next cycle you can see what was done about it.
- 1
Question fails
An auditor answers no to a control during the audit.
- 2
Finding raised
That failure becomes a finding, linked back to the question that produced it.
- 3
Action assigned
A corrective action gets an owner, a priority and a due date.
- 4
Worked
Progress and discussion happen on the action itself, not in email.
- 5
Resolved
Closed out, with the trail from original control to resolution intact.
Where an action can sit
Open, in progress, resolved, overdue
One queue for the whole programme, with the counts that matter at the top. Overdue is called out rather than left for you to work out from dates.
- 1Findings raised directly from the audit question that failed
- 2Filter by status and priority across every site
- 3Overdue tracked explicitly, not buried in a date column
- 4Counts for open, in progress, resolved and overdue at a glance
Who owns it, by when.
A named owner, always
Actions belong to a person, not a department. Unassigned work is visible as unassigned rather than implicitly everyone's problem.
Due dates and priority
Set a priority and a date. Anything past its date is surfaced as overdue on the dashboard instead of needing a report to find.
Discussion on the action
Each action carries its own chat thread, so the context for why something was done sits with the record rather than in someone's inbox.
Nothing closes silently
An action is resolved by the person who owns it, and the trail from the control that failed to the work that fixed it stays intact for the next audit cycle.
The full list.
- Findings raised directly from a failed audit question
- Every action tracked from raised through to resolved
- Per-action chat thread so the discussion stays with the work
- Owners, due dates, priorities, and overdue tracking
- Dedicated dashboard for open, in-progress, resolved and overdue
See it against your own sites
Thirty minutes with the people who build it, walked through the modules that matter to your programme rather than a scripted tour.