Other Matters for action (External)
Other matters for action (OM) contain a list of defects raised during an audit and /or an inspection, and is listed in the site visit record (SV). It is the responsibility of the site operation(s) to notify the Department of steps taken to complete them.
Other Matter overview
The Other Matter overview shows options available in the status of 'Open'
An other matter in the status of 'Completion Notified'.
The Related Communication tab enables users to send a query or provide information and attach files. See Related Comms
Related Item
Click this tab to see the related inspection (or the audit) and the Site Visit Record.
To navigate to each of these, click the open folder icon or click the pop up summary icon to open the information in a new browser.
History
The History tab shows various status changes of the OM .
Refer to video tutorials
Related Links:
Other Matter for Action - Edit
Site Visit Records Summary
Notices and Actions Summary
Site Visit Records Summary
Notices and Actions Summary
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