For you
At the top of the overview after you sign in, For you shows what is yours to do. Everyone sees their own list; the rest of the overview stays the same for the whole organisation.
- Your roles: the ISO roles you hold, such as the internal auditor. See ISO roles for what they mean.
- Your tasks: the checks of the annual plan that name you, or that follow one of your roles without naming anyone, which are overdue or due within the next 14 days.
- Proof to renew for your clauses: other checks on the clauses your roles own that are due soon, so you know the proof is being kept up to date.
- Open nonconformities: the nonconformities you own, and the open ones on the clauses your roles own.
- Audits and reviews in the next 90 days: the internal and external audits and the management reviews of the whole organisation. Those of your roles or your clauses are marked Yours.
Each list shows at most seven items and says how many more there are. The links take you to the clause, the annual plan or the findings. When a list is empty, there is nothing for you there right now.
Still a question? Email info@peilaro.nl.