Parameter
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Enabled
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Disabled
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Days until task deadline to consider it close to due date
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Enter the number of days before the due date in which the tasks will be considered "Close to due date" by the system.
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Not applicable.
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Occurrence
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Select the objects that will be used to create or treat the occurrences identified in the audits. The system allows integration with the following components: SE Incident, SE Action plan and SE Problem. Remember that, to establish the integration, the respective components must be installed.
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Not applicable.
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Object
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Isolated action
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Allows recording isolated actions (SE Action plan) in the identification of nonconformities during the execution of the audit.
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It will not be possible to record isolated actions during audit execution.
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Incident
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Allows reporting incidents (SE Incident) in the identification of nonconformities during the execution of the audit.
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It will not be possible to report incidents during audit execution.
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Action plan
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Allows recording action plans (SE Action plan) in the identification of nonconformities during the execution of the audit.
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It will not be possible to record action plans during audit execution.
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Problem
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Allows reporting problems (SE Problem) in the identification of nonconformities during the execution of the audit.
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It will not be possible to report problems during audit execution.
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Require lead auditor selection in audits
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The system will require an auditor to be entered as the leader of the applied audit when planning the requirement audits.
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It will not be necessary to define a lead auditor.
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Allow the responsible for execution to edit the requirement structure
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Allows the responsible auditor to adjust the requirement structure and the configurations even during the execution step of a requirement audit.
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It will not be possible to edit the requirement structure during the execution, even if the user is responsible for it.
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Allow the responsible for tracking the requirement audit to edit the working paper
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Allows the user responsible for tracking to edit the structure and the details related to the working paper of the audits.
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After planning, it will not be possible to edit the data related to the working paper.
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Require the completion of the result for the closure of the requirement audit
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The requirement audits may be closed if the result is entered, as long as the result permission is configured in the audit category.
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The requirement audits can be closed without entering the audit result.
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