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Use

This function provides a release process for risk assessments. You can use the status to show which position in the release process a data record has reached.

Activities

  1. Assigning the initial status
  2. The initial status specifies the starting point in the release process. You assign it when you create a risk assessment.

  3. Requesting release
  4. For risk assessments with the status Created you first have to request release. To do this, choose Risk assessment ® Status switch ® Request release in the hit list or in risk assessment. This sets the status to Verification environment.

  5. Changing the status
  6. You can change the status in the hit list or in risk assessment. To make the change, use either Accept (This graphic is explained in the accompanying text) or Reject (This graphic is explained in the accompanying text). This changes the status according to the status network set in Customizing. The status Historical is the end point of status processing. You set this status by choosing Risk assessment ® Status switch ® Set to historical for a data record with the status Released or Locked.

    Note

    Each status switch is documented in the status log. You can view the log by choosing This graphic is explained in the accompanying text in risk assessment (that is in the Edit Risk Assessment: Assessment or Display Risk Assessment: Assessment screen) for a selected data record.

    Caution

    When you assign the status Historical, the data record can only be displayed and no longer edited. You can still delete the data record, though.

  7. Restarting the release process

Using the Reset to initial status function you can reset the status to Created. This allows you to start the release process from the beginning again. This is necessary, for example, if the data in a released risk assessment changes.

The function is available only for data records with the status Locked and Released. You access the function by choosing Risk assessment ® Status switch ® Reset to initial status in the hit list or in risk assessment.

Note

Use the status log to get an overview of all release actions you execute.

The following table shows the sequence of statuses according to the status network included with the standard system.

Status Sequence

 

Destination status

CR: Created

AC: Active

VE: Verification environment

VI: Verification production

VM: Verification occupational health

CO: Conference

RE: Released

LO: Locked

HI: Historical

Start status

CR

VE

VI

VM

CO

LO

RE

HI

CR

 

X

           

VE

   

X

         

VI

     

X

       

VM

       

X

     

CO

         

X

X

 

LO

X

           

X

RE

X

           

X

HI

               

Explanation

 

 

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