5.1 Team
See Section 4 above.5.2 Factory Locations
Add, edit, or delete factory/site locations. Each location has:- Name — A human-readable name (e.g., “Jakarta Plant A”)
- Code — A short identifier code
5.3 Hazard Categories
Manage the list of hazard categories used across audits and CAPs. Each category has:- Name — Display name
- Key — System identifier
- Color — Visual color for charts and badges
- Icon — Category icon
- Active/Inactive toggle
- Display Order — Determines sorting in dropdowns and reports
5.4 Risk Matrix
Configure the risk assessment matrix used by AI analysis and manual risk assignment. Options:- 3×3 Matrix — 3 severity levels × 3 likelihood levels
- 4×4 Matrix — 4 severity levels × 4 likelihood levels
- 5×5 Matrix — 5 severity levels × 5 likelihood levels