Translations:Risikobehandlung/22/en: Unterschied zwischen den Versionen

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Version vom 5. Oktober 2022, 07:45 Uhr

Information zur Nachricht (bearbeiten)

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Nachricht im Original (Risikobehandlung)

[[Datei:Risiki Kontroll Matrix Headers 2.PNG|left|thumb|900px|Risiko-Kontroll-Matrix Spaltentitel (2/2)]] 
Kontrolle:
Die relevanten Kopfdaten der zum Risiko zugeteilten Kontrollen. Wenn die Option "Maßnahmen anzeigen" aktiv ist, werden in diesen Spalten auch Informationen der Maßnahmen angezeigt.

Control:

The relevant header data of the controls assigned to the hazard situation. If the option "Display measures" is active, the information of the measures is also shown in these columns.

Abbreviation:

Control abbreviation.

Measure ID.

Control objective:

The purpose of the control (name of the control).

The name of the measure (topic).

Description:

Description of what will be implemented during the control (control measure).

Description of what will be implemented by the measure (measure description).

Frequency:

How often the control is repeated.

The value for measures is "Once".

State:

Is the control active, has it been suspended or deactivated? (control state)

Is the measure open, finished, planned, suspended, or canceled? (measure state)

Preventive/Corrective:

Is it a preventive or corrective control?

For measures, "preventive" is shown for improvement measures and/or "corrective" for corrective measures.

Evidence:

Documentation of the control execution for controls.

The report of the latest accepted progress report or the text "no progress report available" for measures.

Responsibility/carried out by:

Person responsible for carrying out the control (implementer).

Person responsible for the measure.

Done on:

Date of control execution.

Date of the measure completion.

Type:

This column can be used to distinguish controls and measures, and to filter them.

@@ Zeile 7: / Zeile 7: @@
 :* Control objective:
 ::: The purpose of the control (name of the control).
-:::
+::: The name of the measure (topic).
 :* Description:
 ::: Description of what will be implemented during the control (control measure).
+::: Description of what will be implemented by the measure (measure description).
 :* Frequency:
 ::: How often the control is repeated.
-:* Status:
+::: The value for measures is "Once".
-::: Is the control active, has it been suspended or deactivated?
+:* State:
-:* Control scope:
+::: Is the control active, has it been suspended or deactivated? (control state)
-::: Is it a full control, sampling or is this not specified?
+::: Is the measure open, finished, planned, suspended, or canceled? (measure state)
-:* Preventive / Corrective:
+:* Preventive/Corrective:
-::: Is it a preventive or corrective controls?
+::: Is it a preventive or corrective control?
+::: For measures, "preventive" is shown for improvement measures and/or "corrective" for corrective measures.
 :* Evidence:
-::: Documentation of the control execution
+::: Documentation of the control execution for controls.
-:* Responsibility / carried out by:
+::: The report of the latest accepted progress report or the text "no progress report available" for measures.
+:* Responsibility/carried out by:
 ::: Person responsible for carrying out the control (implementer).
-:* Completed on:
+::: Person responsible for the measure.
-::: Date of control implementation.
+:* Done on:
+::: Date of control execution.
+::: Date of the measure completion.
+:* Type:
+::: This column can be used to distinguish controls and measures, and to filter them.