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Auditmanagement Einstellungen/en: Unterschied zwischen den Versionen

Aus HITGuard User Guide
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Die Seite wurde neu angelegt: „<u>Activate function assignment for reviews:</u> * By activating this option, the <b>functions</b> can be recorded in assessm…“
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* 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.


<u>Funktionszuteilung bei Überprüfungen aktivieren:</u>
<u>Activate function assignment for reviews:</u>
* Durch das Aktivieren dieser Option werden in den Überprüfungsdetails auch die <b>[[Special:MyLanguage/Funktionen|Funktionen]]</b> erfassbar.
* By activating this option, the <b>[[Special:MyLanguage/Funktionen|functions]]</b> can be recorded in assessment details.

Version vom 27. September 2022, 12:55 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.

Activate function assignment for reviews:

  • By activating this option, the functions can be recorded in assessment details.