Connected
Settings
People and roles
Settings
Every change here is illustrative in the demonstration plant. Nothing is saved.
About this setting
Illustrative
- Allow: can act. View: can see but not act. Hidden: not shown.
- Signing rows are set per plant.
- Scope limits a role to a site, area, line or asset.
- There is no action to release a hold; that stays in the quality system.
Who can change this
Manage people, roles and routingPlant head, Stamped engineer
Sign limitsPlant head
Sign a trial orderPlant head
History
- 19 OctNarrowed limit · Hold temperature window, Line AProcess engineer 19:18
- 19 OctGranted standing approval · Cycle time approval, Line BPlant head 16:11
- 19 OctRevoked lease · Lease issued 11/10 14:00Shift lead 09:57
- 18 OctNarrowed limit · Hold temperature window, Line AProcess engineer 05:54
- 18 OctGranted standing approval · Cycle time approval, Line BPlant head 02:47
About this setting
Illustrative
- Allow: can act. View: can see but not act. Hidden: not shown.
- Signing rows are set per plant.
- Scope limits a role to a site, area, line or asset.
- There is no action to release a hold; that stays in the quality system.
Who can change this
Manage people, roles and routingPlant head, Stamped engineer
Sign limitsPlant head
Sign a trial orderPlant head
History
- 19 OctNarrowed limit · Hold temperature window, Line AProcess engineer 19:18
- 19 OctGranted standing approval · Cycle time approval, Line BPlant head 16:11
- 19 OctRevoked lease · Lease issued 11/10 14:00Shift lead 09:57
- 18 OctNarrowed limit · Hold temperature window, Line AProcess engineer 05:54
- 18 OctGranted standing approval · Cycle time approval, Line BPlant head 02:47
Who signs at this plant
Set per plant
Permissions matrix
Click a cell to cycle allow, view, hidden. Release a hold is not an action in any role.
| Action | Operator | Shift lead | Process eng. | Quality head | Plant head | Owner | Stamped eng. | Viewer |
|---|---|---|---|---|---|---|---|---|
| See own line or area | ||||||||
| See plant-wide context and value | ||||||||
| Accept, adjust or decline a per-run proposal | ||||||||
| Press Stop on an asset in scope | ||||||||
| Revoke the offline lease on site | ||||||||
| Draft a trial | ||||||||
| Sign a trial order | ||||||||
| Sign limits | ||||||||
| Narrow a limit | ||||||||
| Grant a standing approval | ||||||||
| Confirm a lot link | ||||||||
| Send a correction to Process | ||||||||
| Accept a correction into a proposal | ||||||||
| Use Ask | ||||||||
| Manage people, roles and routing | ||||||||
| Integrations and API keys | ||||||||
| Export reports | ||||||||
| Audit log |
People
| Person | Role and scope | Routing |
|---|---|---|
| Operator A. | Operator · Line A | 1 primary · 0 backup |
| Operator B. | Operator · Line B | 1 primary · 0 backup |
| Operator C. | Operator · Line A | 0 primary · 1 backup |
| Operator D. | Operator · Line B | 0 primary · 1 backup |
| Shift lead A. | Shift lead · Whole site | 0 primary · 3 backup |
| Process engineer A. | Process engineer · Whole site | 2 primary · 0 backup |
| Quality head A. | Quality head · Whole site | 1 primary · 0 backup |
| Plant head A. | Plant head · Whole site | |
| Owner A. | Owner · Whole site | |
| Stamped engineer A. | Stamped engineer · Whole site | |
| Viewer A. | Viewer · Whole site |
Plant head A.
| Action | Grant |
|---|---|
| See own line or area | Allow |
| See plant-wide context and value | Allow |
| Accept, adjust or decline a per-run proposal | Allow |
| Press Stop on an asset in scope | Allow |
| Revoke the offline lease on site | Allow |
| Draft a trial | Allow |
| Sign a trial order | Allow |
| Sign limits | Allow |
| Narrow a limit | Allow |
| Grant a standing approval | Allow |
| Accept a correction into a proposal | Allow |
| Use Ask | Allow |
| Manage people, roles and routing | Allow |
| Integrations and API keys | Allow |
| Export reports | Allow |
| Audit log | Allow |
Plant head A.
| Action | Grant |
|---|---|
| See own line or area | Allow |
| See plant-wide context and value | Allow |
| Accept, adjust or decline a per-run proposal | Allow |
| Press Stop on an asset in scope | Allow |
| Revoke the offline lease on site | Allow |
| Draft a trial | Allow |
| Sign a trial order | Allow |
| Sign limits | Allow |
| Narrow a limit | Allow |
| Grant a standing approval | Allow |
| Accept a correction into a proposal | Allow |
| Use Ask | Allow |
| Manage people, roles and routing | Allow |
| Integrations and API keys | Allow |
| Export reports | Allow |
| Audit log | Allow |