Roles and authorizations for audits

AC_ResponsableAudit

Person who can create and be assigned to an audit

AC_Analyse

N/A

AC_Auditeur

People proposed in the auditors list

AC_User

AC_Admin

SMQ platform administrator

Access audit schedule

Schedule

X

X

X

X

X

Create an audit

Schedule

X

X

X

List of people proposed in the "audit responsible" field

Schedule

X

List of people proposed in the "Auditor" field

Schedule

X

Access Preparation step

Preparation

Designated audit responsible

Access audit

Realization

Designated auditor

Access Summary step

Summary

Designated audit responsible

Access dashboard, Audit tab

Dashboard

The admin and quality manager sees all NCs.

X (all)

X (partial)

X (all)

Modify audit information

Dashboard

X

X (audit concerning them)

X

Export report

Dashboard

X

X

X