Translations:Risikobehandlung/22/en
Aus HITGuard User Guide
Weitere Optionen
Control:
- The relevant header data of the control assigned to the hazard situation.
- Abbreviation:
- control abbreviation.
- Control objective:
- The purpose to be served by the control (name of the control).
- Description:
- Description of what will be implemented during the control (control measure).
- Frequency:
- How often the control is repeated.
- Status:
- Is the control active, has it been suspended or deactivated?
- Control scope:
- Is it a full control, sampling or is this not specified?
- Preventive / Corrective:
- Is it a preventive or corrective controls?
- Evidence:
- Documentation of the control execution
- Responsibility / carried out by:
- Person responsible for carrying out the control (implementer).
- Completed on:
- Date of control implementation.