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How to Qualify & Authorize User
Attention, this is the published version. You can find the working version in the working space.
How to Qualify & Authorize User
Basic Information of a User
Column | Type | Description | Auditor | Reviewer | Back office |
---|---|---|---|---|---|
Code | Text | Enter an auditor's identity number | X | X | X |
Active | Checkbox | Check to activate the qualification. Only active qualifications can be assigned to CABs | X | X | X |
Audit of several days possible | Checkbox | Check if the auditor can perform an audit that lasts several days | X | ||
Min. audits/year | Number | Enter the minimum number of audits that the auditor has to perform per year | X | X | |
Target audits/year | Number | Enter the target number of audits that the auditor has to perform per year | X | X | |
Max. audits/year* | Number | Enter the maximum number of audits that the auditor has to perform per year (* This field is per default used for the qualification check) | X | X | |
Min. audit hours | Number | Enter the minimum number of hours that the auditor has to perform | X | X | |
Target audit hours | Number | Enter the target number of hours that the auditor has to perform | X | X | |
Max. audit hours | Number | Enter the maximum number of hours that the auditor has to perform | X | X | |
External Auditor | Checkbox | Check whether the person is an external auditor. | X |
, multiple selections available,