Operations Readiness & Assurance (OR&A) Ltd.

Registered in England No. 06820031

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Flawless Projects - continued
Once entered into the system, Flaws, Risks and Issues can be monitored, managed, and controlled from the Flaws Register screen.

FIRST - Flaws Register

Flaws, Risks and Issues are evaluated during the initial data entry process by selection of appropriate Risk criteria and then the appropriate KPI can be set.


FIRST - Flaw, Risk and Issue Evaluation Process

Mitigating actions are recorded, comments can be added at any time and recorded automatically in the Action Log. Automated alarms warn users if the recommended Flawless checks (monthly) are overdue or if a regular 3 monthly Health Check is missed.

FIRST - Flaw Details Screen

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