Action approval

Task:

Action approval

Who is notified:

This task will be sent to users who belong to the responsible team through FMEA.

When:

Once an action is executed and sent to the approval step. It will only be possible to submit for approval the actions in which the Will there be approval? field was checked during the assembling of the FMEA structure.

Purpose:

Approve the action execution.

1.

Select the action to be executed from the list of pending records;

2.

After that, click on the toolbar button and fill in the following fields on the data screen that opens:

Approval: Select whether the action will be approved or not. If the action is rejected, it returns to the execution step.

Comments: Use this field to make any necessary comments about the action approval.

3.

Save the record after filling out all the fields of the action approval.