Project Role for RERTO Inspection module

RE/RTO Inspection Requestor

User: Maincon user

Permission:

Request Inspection (RE/RTO INSPECTION)

1. Allowed to manage request RE/RTO Inspection
2. Void requested inspection
3. Copy requested inspection
4. Manage supportive document

Handle Corrective Actions (RE/RTO INSPECTION)

1. Allowed to manage corrective actions

Form Submission (RE/RTO INSPECTION)

1. Submit and manage RE/RTO form

RE/RTO Inspector

User: Client user

Permission:

Form Submission (RE/RTO INSPECTION)

1. Submit and manage RE/RTO form

Raise Finding (RE/RTO INSPECTION)

1. Allowed to read RE/RTO inspection
2. Allowed to raise finding
3. Make approval on corrective actions

Confirm Request Inspection (RE/RTO INSPECTION)

1. Allowed to read requested inspection
2. Allowed to reject or confirm the requested inspection