After completing an Assessment, the compliant and deficient Items and Answers are available in various views. The Corrective Action Plan is a view that highlights known problems in your organization and gives you the ability to get at-a-glance information for cost and criticality.
This page has the ability to be exported to an .xlsx file! Just use the button above the table column titles that pictured below!
Here is a sample of what the Corrective Action Plan could look like after completing multiple assessments:
Note: this view only shows deficient Answers and their related Items. If you want to see compliant Items and/or Answers, you should visit the views for Inspection Questionnaire Items or Physical Inspection Items, that are contained within the Items by Status dashboard. The dashboard will allow for a more detailed breakdown of deficiencies/compliance per site. From the Items by Status dashboard, you will be able to:
Review specific deficiencies within items
Create, track, and close tasks
Re-assess questions that were answered during assessments,
Accept risk for certain deficiencies.
All of these capabilities and how to take advantage of them are outlined in the following articles:
Permissions
You must be an Organization Admin, or Location Manager to see the Corrective Action Plan view.