Procedures

The procedures module provides an organised storage area for all procedures and keeps an audit trail of the changes effected. A record of the acknowledgement by an affected staff of the procedure is kept.

The following action can be conducted:

Create, edit and upload
Update procedure details
Assign a person to accept the procedure
Assign a person to review a procedure
Assign a person to acknowledge a procedure
Archive procedures
Link to a procedure to an activity
Log procedure suggestion
Assign a person to assume responsibility for a procedure-log