Current Issue: The AirMaestro system currently lacks proper audit trail functionality for finding extensions during independent audits. When auditors apply extensions to finding due dates, the system only updates the due date field without maintai...
Currently access levels is view self or view all. Please can we expand to add view selection and modify selection. This will allow Quality Managers to only access their departments rather than the whole section.
Enable Advanced Filtering on Audit Type Register (Type, Area, Class, Audit)
Current behaviour: The Audit Type Register has no filter functionality other than a generic free-text search box. Required changes:
Implement structured filters on the Audit Type Register, modeled after the Audit Schedule filters.
Filters to ...
It would easier and quicker if there was a Date Completed and Date Closed column within the Audit Action Registers. Sure, you can generate a report but this would a more efficient way to review. Thank you.
Multi-Type Compliance Status Framework for Audit Types
Current behaviour:
Single Compliance Status configuration (no types), applied uniformly.
Limited/no ability to manage enable/disable per status or reorder within a grouping.
Required changes:
Introduce multiple Compliance Status Types
C...
Multi-Select, Persistent Filters for Audit Schedule
Current behaviour:
The Audit Schedule page has filters for: Status, Type, Class, Area, Auditor, Base, Overdue, and Risk.
Each filter is implemented as a single-select dropdown.
Required changes:
Replace all single-select dropdown with mult...
Audit Schedule - Column titles to scroll with the page
Either allow the user to lock the column title bar in Audit Schedule or alternatively, at least add the months to each of the grey bars, so you don't have the count the months that the audit is scheduled etc.
Guest
about 2 years ago
in Air Maestro / Audits
0
Gathering interest
In a large organisation, there may be a requirement for numerous checklists. It would therefore be very helpful to have a search feature incorporated in the Audit Checklist Template Register similar to the one already included for the Audit Type R...
Guest
about 2 years ago
in Air Maestro / Audits
0
Gathering interest
When audit finding is created an additional action can be allocated to the actual finding as F1.A1, F1.A2 etc.. However, these sub findings are calculating as part of the total findings. Calculation of total findings must only be calculated on the...