Risk x Action Plan
In this routine, the user associates to the Risk one or several plans developed to eliminate it or at least minimize the already identified risk. The risk is registered through option Updates/PPRA/Risks and the Action Plan through option Updates/PPRA/Action Plan.
Procedures
Adding a Risk x Action Plan:
| 1. | In the window Risk x Action Plan, select Add. |
The Add screen is displayed.
| 2. | Fill out data according to field help instructions. |
| 3. | Check data and confirm the inclusion. |
See Also
The system enables Risk x Action Plan query, the report Action Plan x Risk.