Define all your processes and create audits for each process based on venue, entity, or location.

Each process encompasses activities, events, and associated risks.

Upon completion, initiate follow-up audits to ensure continual improvement.

This form is designed in compliance with ISO norms to facilitate continual improvement.

Users are guided through the process, ensuring they input data according to ISO standards.

The form includes detailed guidelines to help identify necessary information at each step.

Different states in the process allow various roles to perform their designated tasks, ensuring that responsibilities are clear and appropriately assigned. For example, only the governing board has the authority to approve the action plan, ensuring checks and balances are maintained throughout the process.

In the Balanced Scorecard, there is a wizard that allows you to create targets for each indicator with the required periodicity.

You can set targets to be measured manually or automatically on a monthly basis, every three months, or any other specified interval.

This wizard will generate all necessary targets, and the user simply needs to fill in the values at the designated times.

This ensures that your performance metrics are consistently tracked and managed effectively.

Contributors

• Carlos Almeida <carlos.almeida@tkopen.com>

Author & Maintainers

This module is proudly maintained by TKOpen, a leader in custom Odoo solutions. For assistance or to learn more about how we can help your business thrive, visit our website or contact us at info@tkopen.com.

Issues

We welcome anyone to report bugs, issues, or suggestions regarding this module. If you encounter any problems, our team is ready to provide full support. To receive support, please ensure that you provide proof of purchase from Odoo. This helps us verify your purchase and offer the best possible assistance. You can create issues directly on our GitLab repository.