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Audit management settings

Aus HITGuard User Guide
Version vom 27. März 2024, 09:33 Uhr von FuzzyBot (Diskussion | Beiträge) (Übernehme Bearbeitung einer neuen Version der Quellseite)

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
    • Model implementation

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.