TaskTracker
Corrective Action
&
Task Tracking

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This table compares the TaskTracker structure with the old TTS fields for CPAR Tasks

New TaskTracker
Corresponding Old TTS
Task Name Task name
Task Type New Field --- that will be populated by the database based on what kind of task is selected from the Task Creator homepage.
Date Created: New Field??? --- Not sure if this is an existing field or not. It should be created automatically when the Creator chooses what kind of task to create from their home page.
Due Date Deadline
Reminder Reminder
Task Status

Task Status

Facility Facility
Task Creator Creator
Task Assignees Assignee
Task Driver Task Driver
Nonconformance Finding Nonconformance Finding
Cause Analysis Root cause analysis
Proposed Action Proposed Corrective or Preventive Action
Date Action Proposed This may be a new field. It should be self populating and reflect the date the assignee clicks the Update CPAR Task button on CPAR form 2.
Review Comments
(Change CPAR status as appropriate) 		New field
Action Taken New field
Action Taken Date This may also be a new field. It should be self populating and reflect the date the assignee clicks the Report Corrective Action Implementation button on CPAR Form 4.
Assigned Verification Audit Task Auditor Action Verified by
Verification Due Date New field
Verification Reminder Date New field
Verification Comments New field
Closure Comments New field

 

Course Schedule

ISO 14001 Certified

Madison, Wisconsin
October 10-14, 2011

OHSAS 18001 Certified
Lead Auditor

Madison, Wisconsin
October 14-18, 2011

Courses offered in association with our training partner AQS Management Systems

TaskTracker