Type
|
The type or subtype of the compliance process.
|
Title
|
A descriptive name for the compliance process.
|
Revision
|
The revision level of the compliance process.
|
Policy
|
The policy that defines the lifeycle for the
compliance process. By default, only the Compliance Process policy
is available, with Active as its only state. |
Process Classification
|
Terminology used to describe the process defined
by this compliance process. |
Process Stage
|
The manufacturing stage in which this process is
used:
- Production
- Production
Operation
- Maintenance
- Repair
- Overhaul/Refurbishment
|
Description
|
The description of the compliance process.
|
Owner
|
The person responsible for the compliance process.
|
Originator
|
The person who initially created the compliance
process. |
Company
|
The company responsible for the compliance
process. |
Originated Date
|
The date the compliance process was created.
|
Modified
|
The most recent date that a change was made to the
compliance process. |
State
|
The current lifecycle state of the compliance
process. A compliance process has a single possible state: Active.
|
Compliances
|
Lists the compliance definitions that apply to the
compliance process:
Field Name |
Description |
Name
|
The type of compliance.
|
Compliance
|
The compliance definition
within the compliance type. |
Selected
Exemptions
|
If the Compliance value is
"Yes with Exemptions" this column lists the
exemptions. |
Violations
|
If the Compliance value is
"No", this shows the violations. |
|