Release 1.5 Change summary and explanation
- D.Pachula
The major changes of this version is the addition of Rule 6th requirements while still keeping Rule 5th available and functional. The second major change is the removal of the separation between report types of audit report and standalone remote support location report. They business logic is still different but the separation is no done by setting the “Standalone remote support location” switch in Audit data.
Removal of “Standalone remote support location audit report”
Because the “Stage 1” and “Special report” also differ between a regular site and a standalone remote site. The separation of “Audit report” and “Standalone remote support location audit report” did not make that much sense anymore so the report types were unified to “Audit report” and the differentiation is now done in Audit Data same as in “Stage 1” and “Special report”
Fully redesigned Stage 1 report for Rule 6th
Pages “Stage 1 planning” and “Stage 1 document requirements” were replaced by “Part 1: System and Structure” and “Part 2: Operational Assessment”
The new pages also support different types of repeat assessments as “Repeat full scope” or “Repeat limited scope”. Which will differ on the availability of those pages. As in limited scope the previous questions only have to be reviewed for Areas of concern.
NC management documentation for majors
The 20 days response now has to be documented as well in the completed by CB section