A complete Performance Standards module with Verification, Compliance, and Change Management workflows.
Core Functionality
Performance Standards are essential for specifying expectations for components, infrastructure, roles, or duties. In ONE, these standards are managed as parent-child tree structures with unlimited levels, offering full control over content and details.
Association and Verification
Performance Standards can be linked to any component or process, with verification activities to ensure compliance. The integrated Change Management module provides transparency for suggested changes to Performance Standards and their outcomes.
Additional Features
- Per site listing of Performance Standards and Associated Assurance Routines
- Parent-Child-Grandchild hierarchy with unlimited levels
- Allocate Performance Standards to Components & Anomalies
- Report on quantity of anomalies per Performance Standard
- Live performance standard documents, all text sections and print version
- Interface with Verification Management Module
- Change management Request & Review process
Module Benefits
- Centralised Management: Single source for working Performance Standards.
- Export Capability: Exports compatible with document management systems.
- Controlled Access: View for all users; edit access restricted to Admins.
- Integration: Basis for live Verification system and action tracking.
- Compliance Promotion: Supports SCE/SECE compliance.