Translations:Risikobehandlung/22/en
Aus HITGuard User Guide
Weitere Optionen
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.