Implementation Tour

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     Conduct Audits

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An "Improvement Audit" can be performed on any DNA Operational Action that is deemed by management (or the person accountable for the action) to need improvement. The "Conduct Audits" menu button displays a search list of all audits that have been undertaken. Fourteen (14) questions are asked in the context of the Operational Action being reviewed and, based on the information and the answers documented, then a recommendation is made on what needs to be done to improve the Operational Action.

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Standard questions are are provided within the AMS that are "generic" in nature (see picture below), however any question can be tailored to the context of each specific action being audited and then both the question and the answer saved within that action. The generic questions are only provided as a "trigger" to uncover the problems and issues related to the operational action so that a recommendation is then properly drafted to address the issue.

The final Question 15 is "What are the Recommendations?" and when this is answered the answer is transferred to the top of the form for quick viewing.

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