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FR
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Workflow d'activité d'audit
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EN
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Audit Activity Workflow
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DE
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Audittätigkeiten-Workflow
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IT
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Workflow di attività di audit
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ES
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Flujo de Trabajo de la Actividad de la Auditoria
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PO
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Workflow de atividade de auditoria
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Workflow Transition
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Source Status
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Target Status
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Participant
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Triggered Action
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Close definitively
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Closed.
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Definitively closed.
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Functional Administrator.
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Allocate activity
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To be allocated.
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To be submitted.
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Lead Auditor,
Functional Administrator,
Audit Director.
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* Updating Attribute Status of the Audit Activity.
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Ask for activity review
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To be validated.
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To be submitted.
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Lead Auditor,
Functional Administrator.
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* Updating Attribute Status of the Audit Activity,
* Send mail to ask for Activity review.
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Close activity
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To be validated.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit Activity.
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Close activity
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To be submitted.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit Activity.
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Close activity
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To be allocated.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit Activity.
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Close activity
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To be closed.
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Closed.
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Lead Auditor,
Functional Administrator.
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* Updating Attribute Status of the Audit Activity.
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Creation
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Creation.
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To be allocated.
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Lead Auditor,
Functional Administrator,
Audit Director.
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* Updating Attribute Status of the Audit Activity.
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Reopen
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Closed.
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To be closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit Activity.
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Submit activity
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To be submitted.
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To be validated.
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Auditor,
Lead Auditor,
Functional Administrator,
Audit Director.
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* Updating Attribute Status of the Audit Activity,
* Send Mail to Submit Activity.
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Validate activity
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To be submitted.
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To be closed.
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Functional Administrator.
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* Updating Attribute Status of the Audit Activity.
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Validate activity
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To be validated.
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To be closed.
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Lead Auditor,
Functional Administrator,
Audit Director.
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* Updating Attribute Status of the Audit Activity.
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Ask for ReValidation (Admin)
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To be closed.
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To be validated.
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Functional Administrator.
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Ask for reallocation (Admin)
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To be submitted.
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To be allocated.
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Functional Administrator.
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Workflow Transition
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Translations
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Close definitively
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FR - Fermer définitivement
EN - Close definitively
DE - Endgültig schließen
IT - Chiudi definitivamente
ES - Cerrar Definitivamente
PO - Fechar definitivamente
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Allocate activity
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FR - Affecter l'activité
EN - Allocate activity
DE - Tätigkeit zuweisen
IT - Assegna l'attività
ES - Asignar actividad
PO - Atribuir a atividade
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Ask for activity review
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FR - Demander à revoir l'activité
EN - Ask for activity review
DE - Beantragen, die Aktivitäten zu überarbeiten
IT - Richiedi di riesaminare l'attività
ES - Solicitar revisión de actividad
PO - Solicitar a revisão da atividade
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Close activity
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FR - Fermer l'activité
EN - Close activity
DE - Tätigkeit schließen
IT - Chiudi l'attività
ES - Cerrar Actividad
PO - Fechar a atividade
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Close activity
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FR - Fermer l'activité
EN - Close activity
DE - Tätigkeit schließen
IT - Chiudi l'attività
ES - Cerrar Actividad
PO - Fechar a atividade
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Close activity
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FR - Fermer l'activité
EN - Close activity
DE - Tätigkeit schließen
IT - Chiudi l'attività
ES - Cerrar Actividad
PO - Fechar a atividade
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Close activity
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FR - Fermer l'activité
EN - Close activity
DE - Tätigkeit schließen
IT - Chiudi l'attività
ES - Cerrar Actividad
PO - Fechar a atividade
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Creation
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FR - Création
EN - Creation
DE - Erstellung
IT - Creazione
ES - Creación
PO - Criação
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Reopen
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FR - Rouvrir
EN - Reopen
DE - Neu öffnen
IT - Riapri
ES - Reabrir
PO - Reabrir
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Submit activity
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FR - Soumettre l'activité
EN - Submit activity
DE - Tätigkeit einreichen
IT - Sottoponi l'attività
ES - Proponer Actividad
PO - Submeter a atividade
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Validate activity
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FR - Valider l'activité
EN - Validate activity
DE - Tätigkeit freigeben
IT - Convalida l'attività
ES - Validar Actividad
PO - Validar a atividade
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Validate activity
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FR - Valider l'activité
EN - Validate activity
DE - Tätigkeit freigeben
IT - Convalida l'attività
ES - Validar Actividad
PO - Validar a atividade
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Ask for ReValidation (Admin)
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FR - Demander une revalidation (Admin)
EN - Ask for ReValidation (Admin)
DE - Neue Freigabe beantragen (Admin)
IT - Richiedi una riconvalida (Admin)
ES - Solicitar ReValidación (Admin)
PO - Solicitar uma revalidação (Admin)
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Ask for reallocation (Admin)
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FR - Demander la réallocation (Admin)
EN - Ask for reallocation (Admin)
DE - Neue Zuweisung beantragen (Admin)
IT - Richiedi la riallocazione (Admin)
ES - Solicitar reasignación (Admin)
PO - Solicitar a realocação (Admin)
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