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Auditmanagement Einstellungen/en: Unterschied zwischen den Versionen

Aus HITGuard User Guide
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<u>Activate determination type for reviews:</u>
<u>Activate determination type for reviews:</u>
* By activating this option, in addition to the assessment, determination types become recordable in the audit questions.
* By activating this option, in addition to the assessment, determination types become recordable in the audit questions.
* The following options are available for selection in reviews:
** Note
** Recommendation
** Minor deviation
** Major deviation
                                  
                                  
<u>Internal audit required before external audit:</u>
<u>Internal audit required before external audit:</u>
* By activating this option, external audits are marked for which no preparatory internal audits are planned.
* By activating this option, external audits are marked for which no preparatory internal audits are planned.

Version vom 17. Mai 2022, 09:24 Uhr

Under "Audit management → Settings", the audit management of the current management system can be configured.

Audit management settings


Central Management Representative (CMB):

  • The person stored here is automatically entered as "creator" for new audit programs.

Activate determination type for reviews:

  • By activating this option, in addition to the assessment, determination types become recordable in the audit questions.
  • The following options are available for selection in reviews:
    • Note
    • Recommendation
    • Minor deviation
    • Major deviation

Internal audit required before external audit:

  • By activating this option, external audits are marked for which no preparatory internal audits are planned.