Control checks

"Manage control checks" permission is required

With control checks you can record how well the procedures are executes by your users.

To manage control checks click on the "Check" menu item under "Control".

Create new control check

To create a new control check click on the "Add check" button.

1. Select the procedure which execution you want to check.
2. Select the department you're checking.
3. Optionally select the user you're checking.
4. Optionally add notes to the check event.
5. Mark if the procedure's steps were correctly executed.
6. Click the "Save" button.

Edit control check

Click on the button with the pencil icon next to the control check.

Click on the "Save" button to save your changes.