In the “Reports” section of the “Continuous Improvement” module, there is a button that allows us to generate a report with the summary of the status of the activities of each action plan, which is generated in pdf with a structure such as the header, body and legalization block (record of the time date, name of the user who generates it), with the purpose of serving as a source of information in the organization's accountability processes and we have to do manual reprocessing of reports.
Title: Report summarizing the status of action plans (Follow-up Evidence)
Information segmentation fields:
Status (Action Plan): all
Approved: Yes
Responsible for the process: select
Information source: select
Execution Deadline: Date Range
In addition, it would be appropriate to present a total value of the status of the action plan, which would be the average of the percentages of the activities.
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