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Demo 03 · Fieldmark

Action plans and non-conformities

Every finding raises a non-conformity with an owner and a due date, tracked on a status board.

AuditsBackoffice

Everything here is clickable. This is the kind of working prototype we put in front of a team early, so the shape of the product gets argued about while it is still cheap to change.

action plans / NCv1.0
Severity
Total NCs9from audit findings
Open6not closed
Overdue2past due date
Closure rate33%3 closed
Open1
D.G.in 7 days
In progress3
L.P.10 days late
R.C.in 1 day
A.T.3 days late
In review2
S.V.in 3 days
S.V.in 10 days
Closed3
A.T.Closed
L.P.Closed
J.M.Closed

Front-end demonstration with fictitious data. Not affiliated with any real client.

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