Action Register

In March 2013 Rob Kellock Business Consulting launched an Action Register which became the backbone to many Management Systems delivered to its smaller customers. The register allows all findings whether from complaints, audits, observations or opportunities for improvement to be registered, risk assessed and prioritised. It provides rules to manage findings, manages access and is tailored to suit individual customer’s needs (how findings are categorised, the risk matrix used, the terminology of the company, etc). It integrates with Outlook to assign tasks and can assist with communicating with external stakeholders. It also provides all the data analysis features you could need for a Management Review.

Version History

Version 1.007 – Aug 2021 – Compatibility with OneDrive added

Version 1.006 – Jun 2020 – Bug fixes around the upload of evidence

Version 1.005a – Jul 2019 – Developed capability to add findings from a web-based Microsoft Form (not offered as part of the standard Action Register offering).

Version 1.005 – May 2019 – Added capability to upload evidence on opening finding

Version 1.004 – Jan 2019 – Opportunity Handling added

Version 1.003 – Jun 2015 – Hazard and Complaint handling added

Version 1.002 – Jan 2014 – Improvement of finding closure process recording with attachment of files added

Version 1.001 – May 2013 – Bug fixes and risk rating of findings added

Version 1.000 – Mar 2013 – Initial Version