Audit management settings
Aus HITGuard User Guide
Weitere Optionen
Under "Audit management → Settings", the audit management of the current management system can be configured.
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.
| Selection choices in reviews | |
|---|---|
| Recommendation | Does not constitute a gap, but is instead part of the continual improvement process. Can be treated, but doesn't have to be. |
| Note | Does not constitute a gap, but could become one if the problem grows. Has more emphasis than a recommendation. Can be treated, but doesn't have to be. |
| Minor deviation | A gap that must be treated and corrected. |
| Major deviation | A gap that must urgently be treated and corrected. |
| Model implementation | Does not constitute a gap, but instead expresses kudos for especially good implementations. Allows for the positive highlighting of a review's results. |
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.