审核步骤显示“未分配审批人”。

当提交请求时，有一个步骤无人能够执行，显示“未指定审批人”及其原因，并且在有审批人之前，任何人都无法签字。

The submitter is told which steps have no approver, and why: for example nobody holds the role, only the person who raised the request holds it, the HRMS position is empty, or the named person has left. Since 22 October a request (or a change order) with a step nobody can be given is not submitted at all: the refusal names each such step and why, and says to set who signs it on the Change Board or give the role to somebody who did not raise it. A step can still lose its approver later (somebody leaves); the steps below put it right.

开放式制造流程、变更控制、变更看板，并设置该步骤的签署人：选择“签署人（角色、职位或用户）”以及相应的角色、职位或人员。变更经理或管理员可以更改此设置。
打开变更请求并选择“分配审批人”。如果每个步骤仍然显示“未分配审批人”，则会向变更委员会指定审批人，并通知该审批人。
要将某个请求中的某个步骤转交给其他人，请打开“变更审批”并选择该步骤的“变更审批人”。请求发起人姓名无法显示，也无法更改审核人。