The Project Details Page lists all information associated with the Project that maintains at least one certificate.
The information listed is a view into the DNV Production System named ConCert.
By sharing information about the projects that maintains certificate validity, customers and DNV have one source of common understanding, expectations and status, and should then both be better prepared both to collaborate and to do their individual tasks.
The following information is listed in the Project Details Page:
Certificates – view your company’s certificate data, such as certification scheme, issue date, and validity (start and end dates). Click the certificate number for more certificate details, with covered sites and relevant certification documents (Certificates)
Findings – when used, this is a cumulative list of all findings written during all audit activities for this project.
Click on the ‘Finding#’ hyperlink to view finding details regarding a particular
finding. Respond to or answer findings
by completing the Customer Input section, Root Cause, Correction Action, etc.
In some projects,
findings are registered in separate documents attached to the Project or
Activity, - and not available in this list.
Activities – includes the list of activities scheduled for your company such as Initial Visit, Documentation Review, Pre-Assessment, Initial Audit, Follow Up, etc. This list shows the status of each activity, number of audit days, the scheduled dates and assessment team. By drilling down on the hyperlink ‘Activity Type’ you can view the Audit documents for this activity as well as the finalized Assessment Team.
Project Attachments – view existing or upload new documentation by selecting the New button, click on Attachment Name and Browse for the document you wish to upload and click on the Save button.
Sites - Lists the sites that are included in the project. The (possible) subset of sites associated with each activity is listed under the activity on the Activity Details Page.
Contacts – includes a list of all contact persons at your company who are associated to this project. Drill down on the hyperlink ‘Last Name’ to review contact information.