Change Requests: Nobody Signs Their Own

Each review step gets its approver from the Change Board when the request is submitted, whoever raised the request never signs or decides it, and the raiser may withdraw it until it is decided.

The same separation of duties now covers change requests, change orders, drawing revisions and CAM programs, administrators included.

Practical · 7 minutes · 12 steps · 5 questions

Walked over Journals (Accounting) — the behaviour is the same on all 1278 screens.

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Practical Positions: Listed Departments and In Force From A position's department is picked from the company's list, Job and Location are on the form, and In force from decides whether an edit corrects the position or applies from a later date. 5 minutes · 2 questionsOpen

Progress is kept in this browser only — it is not sent anywhere and nobody else can see it.

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