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Variante 3
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TAB "Details"
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TAB "Controls"
Depend on Configuration the follow can be filled out or have to be filled out:
- Risk Assessment:
- (seeAttach Risk Assessment)
- Review for Risk Assessment from the Office:
- Checkbox has to be set when Risk Assessment is reviewed
Failed and Further Controls
- Management of Change:
- (see Attach Management of Change)
- Review for Management of Change from the Office:
- Checkbox has to be set when Management of Change is reviewed
- Flag/Class:
- Please mark checkbox , if class and or Flag was informed