[[Datei:Risiki Kontroll Matrix Headers 2.PNG|left|thumb|900px|Risk Control Matrix Column Title (2/2)]]<br clear=all>
[[Datei:Risiki Kontroll Matrix Headers 2.PNG|left|thumb|900px|Risk-Control-Matrix column title (2/2)]]<br clear=all>
<b>Control:</b>
<b>Control:</b> 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.
: 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.
:* Code:
::: Control code.
::: Measure code.
:* Control objective:
::: The purpose of the control (name of the control).
::: The name of the measure.
:* 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, completed, 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.
Version vom 8. März 2023, 08:05 Uhr
Risk-Control-Matrix column title (2/2)
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.
