Assurance Planner
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Three dates coming up. Three checks run on their own.

Built from the approved hazards in AI Triage Platform

AI Triage Platform · DCB 0129Add a check

Due dates

Confirm sign-offs when they open and replace proof before it expires. Each becomes a task in My work.

Next 3 monthsEverything
DateWhatPlan itemKind
16 NovTraining records still in placeP-02Sign-off · opens 2 Nov
4 NovPenetration test reportP-06Proof expires
4 Mar 2027ISO 13485 certificateP-09Proof expiresReminder 60 days before

Automatic checks

CheckKindLast resultLast checked
Urgent outcomes reviewed within 30 minutesA number to watch · monthly98% · within limit1 Oct
Age check present in each releaseSomething should happen · each releasePassed9 Oct
Proof and sign-offs in dateCombined · both must hold1 slippedToday
Add a check · P-04 Clinician review

Add a check

A check is a promise the system helps you keep for this item.

Start from a template
Monthly sampleRecord a sample and its result each month
Certificate on fileUpload proof that expires
How often?Monthly
Who is responsible? (optional)[Clinical lead]
BackupZak Yahiya