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| | Database roles and rights of an employee shall follow the current position of the employee within the certification body. Upon login the roles assigned to an employee can be checked at the bottom of the page. | | Database roles and rights of an employee shall follow the current position of the employee within the certification body. Upon login the roles assigned to an employee can be checked at the bottom of the page. |
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| − | [[File:User roles.jpg]] | + | [[File:roles&rights_1.png]] |
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| − | According to the GLOBALG.A.P. training concept it is obligatory for all auditors and inspectors to fulfil the online training requirements for the IFA version 4. First the respective auditor and inspector roles, scopes and subscopes have to be assigned in the GLOBALG.A.P. Database, then these employees can complete the online training. If they pass, this person can be selected as an auditor/inspector for certification. If the auditor or inspector fails any of the tests, the database locks them and the error message '''"The auditor is locked for the audit date"''' appears. | + | According to the GLOBALG.A.P. training concept it is obligatory for all auditors and inspectors to fulfil the online training requirements for the IFA. First the respective auditor and inspector roles, scopes and subscopes have to be assigned in the GLOBALG.A.P. Database, then these employees can complete the [[Online training (OLT)]]. If they pass, this person can be selected as an auditor/inspector for certification. If the auditor or inspector fails any of the tests, the database locks them and the error message '''"The auditor is locked for the audit date"''' appears. |
| − | The [[CB-Executive]] is the one to assign the [[CB-Committee]], [[CB-Auditor]] and [[CB-Inspector]] roles and scopes, subscopes in Masterdata. [[CB-Committee]] is an additional role to the role [[CB-Auditor]] (see General Regulations Part III.6.1.b). | + | The [[CB-Executive]] is the one to assign the [[CB-Committee]], [[CB-Auditor]] and [[CB-Inspector]] roles and scopes, subscopes in Masterdata. [[CB-Committee]] is an additional role to the role [[CB-Auditor]]. See [https://www.globalgap.org/de/documents/#fq=gg.standard.gg:(%22ifa5%22)&fq=con_locales:(%22en%22)&fq=gg.subscope:(%22fruit%22)&fq=gg.document.type:(%22regulations%22) General Regulations Part III.6.1.b]. |
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| − | Please, note: '''the role CB-Auditor is superior to the role CB-Inspector'''. This means that a [[CB-Auditor]] does not need the [[CB-Inspector]] role for the same scheme version. Assigning both roles for GLOBALG.A.P. IFA v4.0 for the same modules may result in double online training assignments for the employee. | + | Please, note: '''the role CB-Auditor is superior to the role CB-Inspector'''. This means that a [[CB-Auditor]] does not need the [[CB-Inspector]] role for the same scheme version. Assigning both roles in GLOBALG.A.P. IFA v5.x for the same modules may result in double online training assignments for the employee. |
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| | == Certification Body roles == | | == Certification Body roles == |
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| − | The system is based on the '''“four eyes principle”''', i. e. the inspector/auditor, who carried out the audit cannot issue the certificate and be responsible for the certification decision for the same audit. To implement this rule, GLOBALG.A.P. introduced the role [[CB-Committee]], the person carrying responsibility for the certificate decision. | + | The system is based on the '''“four eyes principle”''', i. e. the [[CB-Auditor]]/[[CB-Inspector]], who carried out the audit cannot issue the certificate and be responsible for the certification decision for the same audit. To implement this rule, GLOBALG.A.P. introduced the role [[CB-Committee]], the person assuming responsibility for the certificate decision. |
| | Roles and rights of the certification body employees´: | | Roles and rights of the certification body employees´: |
| | * [[CB-Executive]] | | * [[CB-Executive]] |
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| | * [[Trustee-Masterdata]] | | * [[Trustee-Masterdata]] |
| | * [[Assistance]] | | * [[Assistance]] |
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| − | == Masterdata: add new or former employees ==
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| − | Within the Certification Body the CB-Executive manages the employees´ data, in the Trustee company the Trustee-Executive administers the employees with the Trustee-Masterdata role.
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| − | In ''Masterdata > Employees'' all current active employees appear, before adding employees they can be searched by name or user name.
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| − | [[File:Add employee.jpg]]
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| − | By clicking on ''Add employee'', former employees can be selected in order to add them again or add a brand new contact.
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| − | [[File:Add former or new employee.jpg]]
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| − | If ''Add new employee'' is selected or an existing one with the button (img), contact data, database language, ''Working language'' and roles can be edited in the Masterdata.
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| − | [[File:Edit masterdata.jpg]]
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| − | == Managing languages, roles, scopes and subscopes ==
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| − | ''New password'' has to be clicked in order to reset the password of an employee. A temporary password will be sent to the e-mail address of the employee. During the first login the temporary password has to be reset according to the advices on the guiding screen.
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| − | ''Working language'' is the option to select the audit languages: Here the CB-Executive chooses one or more languages for the auditor/inspector, in which this employee is able to audit/inspect and in which the auditor/inspector will complete the '''online training'''. Please, note that the database language (right above the ''Working lanugage'') will not be selected as a ''Working language'' for the online test by default. The CB-Executive is responsible to make this setting for all the employees correctly and prior to the assignment of the roles. If two or more languages are selected or both the auditor and the inspector role, the online test will be booked for each role and in all languages. The auditor/inspector can decide for one language, however, auditors complete only the auditor exams. These assignments are crucial for the Online Training as this is the way to book online training courses and exams.
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| − | [[File:Available languages.jpg]]
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| − | If a language and role assignment incl. scopes, subscopes was done erroneously, the CB-Executive will not be able to delete or recall online training tests by undoing the assignment. In this case the user has to complete the courses and exams in one of the selected languages to become approved for the relevant module. In crucial or unclear cases, please, contact the customer support at mailto:database_support@globalgap.org.
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| − | ''None of these languages'' is the option to choose if the preferred language is not available in the table of languages. To save this selection, the [[CB-Executive]] clicks on ''Accept'' and finally on ''Save'' at the bottom of the Masterdata page.
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| − | The database verifies the roles, scheme, scope and subscope assignment of the auditors/inspectors by performing any action in the database. Having selected an employee on Masterdata the CB-Executive can check and edit the roles and rights.
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| − | [[File:Masterdata roles.jpg]]
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| − | First the relevant role needs to be assigned: [[CB-Committee-Modification]], [[Trustee-Masterdata]] and the [[Assistance]] are not linked to any scheme or scope.
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| − | The scheme, scopes and subscope has to be assigned for the roles [[CB-Committee]], [[CB-Auditor]] and [[CB-Inspector]]. Please click on the green button ''assign subscope/scheme''.
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| − | Secondly the scheme and scheme version are checked in the drop-down menu.
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| − | [[File:scope_subscope.jpg]]
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| − | For each selected scheme version the corresponding subscopes will appear in the tree view. Only scheme versions that the respective Certification Body is approved for will appear in the drop-down menu above and subsequently in the corresponding tree view. After having checked the box(es) the [[CB-Executive]] clicks on ''Accept'' and finally on ''Save'' at the bottom of the Masterdata page. If this assignment was not completed, in case of certification following error message appears:
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| − | * Missing CB-Committee: '''No role of the user has the right to certify the product subscope.'''
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| − | * Missing CB-Auditor/Inspector: '''The auditor is not allowed to audit this product with this scheme.'''
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| − | Assigning a subscope means at the same time booking the relevant online training course and exam for this scope and subscope – if available. The titles of the existing online courses appear in this screen, too.
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| − | If the auditor/inspector passed the online training or there isn´t any online training available at that moment, that person will be shown as “access granted” in the Masterdata of the employee. If the auditor/inspector has not yet completed the available online training module in order to get access to certification, the status “access not granted” will be displayed next to the selected scope. In this case the auditor/inspector cannot be entered for certification and the error message '''"The auditor is locked for the audit date."''' appears.
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Database roles and rights of an employee shall follow the current position of the employee within the certification body. Upon login the roles assigned to an employee can be checked at the bottom of the page.
According to the GLOBALG.A.P. training concept it is obligatory for all auditors and inspectors to fulfil the online training requirements for the IFA. First the respective auditor and inspector roles, scopes and subscopes have to be assigned in the GLOBALG.A.P. Database, then these employees can complete the Online training (OLT). If they pass, this person can be selected as an auditor/inspector for certification. If the auditor or inspector fails any of the tests, the database locks them and the error message "The auditor is locked for the audit date" appears.
The CB-Executive is the one to assign the CB-Committee, CB-Auditor and CB-Inspector roles and scopes, subscopes in Masterdata. CB-Committee is an additional role to the role CB-Auditor. See General Regulations Part III.6.1.b.
Please, note: the role CB-Auditor is superior to the role CB-Inspector. This means that a CB-Auditor does not need the CB-Inspector role for the same scheme version. Assigning both roles in GLOBALG.A.P. IFA v5.x for the same modules may result in double online training assignments for the employee.
Certification Body roles
The system is based on the “four eyes principle”, i. e. the CB-Auditor/CB-Inspector, who carried out the audit cannot issue the certificate and be responsible for the certification decision for the same audit. To implement this rule, GLOBALG.A.P. introduced the role CB-Committee, the person assuming responsibility for the certificate decision.
Roles and rights of the certification body employees´:
