1. Automotive QMS
  2. Roles and permissions
Reference

Who can do what in Automotive QMS

Assign inspection, review, corrective action, audit and document decisions to the right people.

How permissions work

Named work

Each inspection and corrective action points to a person so the next owner is visible.

Separate review

Quality Reviewer decides inspection results and tests corrective action effectiveness independently of the person who performed the work.

Controlled access

Admin maintains the users and people that support assignments; business decisions stay with the operating roles.

Who can do what

Permissions by role
RoleInspectionsNonconformancesCorrective actionsDocuments and trainingAuditsPPAP and gauge studies
InspectorEditEditEditViewViewEdit
Quality ReviewerApproveEditApprove——View
Corrective Action OwnerViewViewEdit——View
Audit LeadViewViewViewViewApproveView
Document ControllerViewViewViewApproveViewView
AdminEditEditEditEditEditEdit

Each role in detail

Inspector

Performs assigned inspections, records required checks and prepares linked specialty evidence.

Can

  • Manage Inspections, inspection checks, PPAP submissions, gauge studies
  • View People, controlled documents

Starts on: Submitted PPAP

Quality Reviewer

Decides inspection results, reviews containment and independently tests corrective action effectiveness.

Can

  • Manage Nonconformances
  • View Inspections, inspection checks, corrective actions, gauge studies, PPAP submissions

Reviews and approves

  • Approve Inspections, corrective actions

Starts on: Submitted PPAP

Corrective Action Owner

Investigates a linked issue and retains its root cause, action and completion evidence.

Can

  • Manage corrective actions
  • View Nonconformances, Inspections, inspection checks

Starts on: Overdue corrective actions

Audit Lead

Plans audits, owns reporting and checks findings before audit closure.

Can

  • Manage Audits, audit findings
  • View People, controlled documents

Reviews and approves

  • Approve Audits

Starts on: Open audits

Document Controller

Maintains controlled revisions and records who acknowledged the effective document.

Can

  • Manage controlled documents, training acknowledgments
  • View People

Reviews and approves

  • Approve controlled documents

Starts on: Pending release

Admin

Maintains user and person access and can inspect the quality records for support.

Can

  • Manage Users, People
  • View Inspections, inspection checks, Nonconformances, corrective actions, Audits, audit findings, controlled documents, training acknowledgments, PPAP submissions, gauge studies

Set up Automotive QMS your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started