Delegate audit measure

You can use the transition Request delegation to request that the implementation responsibility is taken over by another employee.

Use the associated form to justify your request and indicate to whom responsibility for implementation should be transferred.

The following users are authorized to execute the transition:

• Auditors

• Persons responsible for measures

• Persons responsible in the superordinate finding or opportunity for improvement

After the transition has been performed, the person responsible for the superordinate finding or opportunity for improvement is notified by e-mail.

Accept delegation

You can accept the delegation via the corresponding transition and the associated form.

The following users are authorized to execute the transitions:

• Auditors

• Persons responsible in the superordinate finding or opportunity for improvement

If the delegation has been accepted, the new person responsible for the measure will be informed by e-mail that the responsibility for implementation has been delegated to him/her.

Reject delegation

You can reject the delegation via the corresponding transition.

In the associated form you give reasons for the rejection.

The following users are authorized to execute the transitions:

• Auditors

• Persons responsible in the superordinate finding or opportunity for improvement

If the delegation is rejected, the previous person responsible for the measure will be informed by e-mail.