Roles and authorizations for non-conformities

AC_ResponsableQualite

Generic role assigned for NC evaluation

AC_Analyse

Generic role assigned to the Analysis step

AC_User

People who are selectable in 'Assign to' of the NC Analysis step

AC_Admin

SMQ platform administrator

Create an NC

Access analysis step

Analysis

According to configuration but by default

X

X

List of people proposed in the "plan responsible" field

Analysis

Access evaluation step

Evaluation

X

X

Access to NC referentials

Access to dashboard, NC tab

Dashboard

The admin and quality manager sees all NCs.

X (all)

X (all)

X (all)

X (partial)

Modify NC information

Dashboard

X

X

Add immediate actions

Dashboard

X

X

Export report

Dashboard

X

X

X