PLACE ALL THOSE RESPONSIBLE IN THE CONTINUOUS IMPROVEMENT MODULE
L
Lhian Arrieta
In the continuous improvement module, when you integrate a finding that applies to several processes, the system only allows you to assign responsibility to a single person in the action plans, it allows several to do the cause analysis, but it does not allow everyone to add their corrections or corrective actions, it is up to the person responsible to be changing. This functionality is not what it should be, since it should make it possible to include all the responsible parties involved.
Otherwise, all responsibility lies with a single process, which detracts from the usefulness of integrating a common finding and limits traceability and effectiveness of monitoring.