Traffic light RAG indicator on the certificate list
The traffic light only appear AFTER a certificate has been complete and signed of by the tester.
The traffic light has two parts – the Red, Amber or Green Colour and the number.
The RAG colour code is explained in the table below:
Certificate Status | Overall Assessment | Condition | RAG Setting |
---|---|---|---|
Draft | Show nothing | ||
Awaiting authorisation | Show nothing | ||
Signed Original | Not Satisfactory | There are open observations for the certificate | Remedial work required |
Signed original | Satisfactory | There are open observations for the certificate | Remedial work required |
Signed original | Satisfactory | No open observations for the certificate | No Remedials |
Signed Original | Not Satisfactory | No open observations for the certificate | Remedial Completed |
Table – Cert RAG status
The remedial status for each certificate can be seen on the certificate list:
- click signed original tab
- Filter on Condition Reports
- Shows the RAG status
- Shows the number of open items
- Provides a Excel download of the list of actions
The detailed list of the Actions Required can be viewed and downloaded:
- Click the Actions Required main menu
- Click reports to download the report
- Click Edit to edit an item, close or update the comments