Creation of evaluation checklists with weight to be used in audits

From this version onwards, the evaluation checklist is used to create verification items and to define the questions in audit tests.

This feature allows entering the weight of the question directly in the verification checklist record. The weight is now a decimal value, enabling higher flexibility for the feature.

 

 

Informing internal auditors during requirement revision

From this version onwards, it is possible to associate the internal auditors of the reference requirement during requirement revision, directly in SoftExpert Requirement.

 

 

Completion of SE Forms form during audit

From this version onwards, it is possible to associate forms created in SoftExpert Form to fill out information during the audit.

 

 

Decimal weight and improvements in the display of the possible score and obtained score in the working paper

Improvements have been made to the working paper to display the possible and obtained scores, calculated according to the weight, to better understand the score and its effect in the calculation.

Moreover, the weight now accepts decimal values, creating more flexibility in the distribution of the weights of the evaluated objects.

 

Previous versions

View also the improvements made to this component in previous versions: