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Users/Auditors/People In Charge

This routine lists the Users/People in Charge involved in Audit, Inspection and Measurement processes.

The Users/People in Charge can receive memos related to the steps that deal with Audits through the registered e-mail address. Steps:

•	Auditor Scheduling

•	Audit Memorandum

•	Non-compliance Notification

•

Audit End

•	Report Information

•	Measurements and Calibration

Linha Microsiga Protheus - Inglês > Users/Auditors/People In Charge-qiea050_usuarios_auditores_responsaveis.htm > help_button.zoom40.gif Important:

•	Registered users cannot be deleted while having entries in: Audit Control, Inflow Inspection, Process Inspection, Non-compliance Control, Metrology and PPAP.

•	If there is integration with Personnel Management, when you delete users from it, the System controls the deletion validation at Input Inspection.

Procedures

To register users/people in charge:

1.	In the User/People in Charge Maintenance window, select the Add option.

2.	Fill in the data according to the orientation of the Help file.

3.	Check the information and confirm it.

Linha Microsiga Protheus - Inglês > Users/Auditors/People In Charge-qiea050_usuarios_auditores_responsaveis.htm > help_button.zoom40.gif Tip:

To include an User/People in Charge, the Department and Position registers must be previously that will relate to this user/auditor..