Responsibility Matrix

In this option, you can define Departments/Positions/Branches in charge of creation stages of Quality Documents:

To define matrix is not mandatory but if is in Documents Register, system will enable association only of people in charge in matrix.

When selected, all users related to Department/Position/Branch will be automatically displayed. System checks and completes reviewers in active status in Yes inTo accumulate Review.

Fill out fields according to field help instructions.