People & Procedure Owners Example
See who maintains each procedure and where it applies.
Team is a view of who maintains each procedure. People and their access are managed in People & Access, not here.
People and the procedures they maintain (5)
Fictional people from the sample business. Filters work on these sample rows only.
| Procedures they maintain | |||
|---|---|---|---|
|
Pat Example Team Member
|
Bakery Plant 1 | None in this example | |
|
Drew Demo Procedure Author
|
Sauce Plant A | PRD-102 Line Changeover Checklist; WHS-101 Receiving Dock Walkthrough | |
|
Quinn Sample Reviewer
|
Sauce Plant A | QUA-301 Incoming Material Check | |
|
Sage Placeholder Manager
|
Bakery Plant 1 | PRD-101 Production Shift Handoff; SAN-201 Mixer Cleaning Procedure; PRD-090 Old Line Start-Up | |
|
Robin Fictional Account Administrator
|
Bakery Plant 1 | POL-401 Visitor and Contractor Policy |
No procedure owners to show yet.
All example people are shown on this page.