Responsibility Matrix

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

Person in charge of Preparation
Reviewers
Person in charge of Approval
Person in charge of Ratification

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.