Nachweise / Audit Log

ZeitstempelAktionEntityUserMetadata
16.5.2026, 11:58:42workflow_cancelledWorkflowInstance:cmp7xe8w000009vck70d48lf9Blitz Blank{"workflowId":"anforderungen-ermitteln-durchf-hren-b7c2f9","version":1,"actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"ADMIN"}
16.5.2026, 07:48:43workflow_startedWorkflowInstance:cmp7xe8w000009vck70d48lf9Blitz Blank{"workflowId":"anforderungen-ermitteln-durchf-hren-b7c2f9","version":1,"actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"ADMIN"}
3.5.2026, 17:29:05suggestion_approvedWorkflowSuggestion:cmopxdr5i00071o2t9bidko4fBlitz Blank{"title":"Anforderungen ermitteln durchführen"}
3.5.2026, 17:28:29handbook_analyzedHandbookDocument:cmopxdjvy00051o2t8g3hwdfgBlitz Blank{"suggestionCount":1}
3.5.2026, 17:28:20handbook_uploadedHandbookDocument:cmopxdjvy00051o2t8g3hwdfgBlitz Blank{"filename":"kap.7-einarbeitung-neuer-ma.docx","storedPath":"4426d42e-a533-436a-b6aa-cd1523063692.docx"}
3.5.2026, 17:27:04handbook_analyzedHandbookDocument:cmopxbpwk00011o2t50cayhnvBlitz Blank{"suggestionCount":1}
3.5.2026, 17:26:54handbook_uploadedHandbookDocument:cmopxbpwk00011o2t50cayhnvBlitz Blank{"filename":"kap.9-mitarbeiter-jahresgespr--che.docx","storedPath":"f8339a3d-ea05-45b4-a013-861ac292a8e2.docx"}
3.5.2026, 11:26:38workflow_definition_deletedWorkflowDefinition:cmopfyzzo000go3bshgcklb6sBlitz Blank{"workflowId":"mitarbeiter-jahresgespr-ch-durchf-hren-bb0d32","version":1,"actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"ADMIN"}
3.5.2026, 09:44:08task_completedTask:cmopg1gqm0001ugfi1glz5w0iBlitz Blank{"workflowInstanceId":"cmopg1gqf0000ugfil4eu85k5","evidenceText":"Am 3.5 erfolgt.","actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"PRAXISLEITUNG"}
3.5.2026, 09:43:31task_assignedTask:cmopg1gqm0001ugfi1glz5w0iBlitz Blank{"assignedUserId":"cmoobd4iz0005r1dk2484s34z","assignedUser":"Dr. Müller","assignedRole":"PRAXISLEITUNG","actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"PRAXISLEITUNG"}
3.5.2026, 09:23:02workflow_startedWorkflowInstance:cmopg1gqf0000ugfil4eu85k5Blitz Blank{"workflowId":"mitarbeiter-jahresgespr-ch-durchf-hren-81c86b","version":1,"actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"PRAXISLEITUNG"}
3.5.2026, 09:21:07suggestion_approvedWorkflowSuggestion:cmopfywrb000eo3bsn5catxzaBlitz Blank{"title":"Mitarbeiter-Jahresgespräch durchführen"}
3.5.2026, 09:21:03handbook_analyzedHandbookDocument:cmopfyupr000co3bsd2enpgm6Blitz Blank{"suggestionCount":1}
3.5.2026, 09:21:00handbook_uploadedHandbookDocument:cmopfyupr000co3bsd2enpgm6Blitz Blank{"filename":"kap.9-mitarbeiter-jahresgespr--che.docx","storedPath":"2c4bdee9-1b14-40d2-9b44-f5dfdbcd030a.docx"}
3.5.2026, 09:19:35workflow_startedWorkflowInstance:cmopfx0m30006o3bsfpkp9q5sBlitz Blank{"workflowId":"hygiene.cleaning.treatment_room","version":2,"actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"PRAXISLEITUNG"}
3.5.2026, 09:05:29suggestion_approvedWorkflowSuggestion:cmopfdz4f0002o3bsaln3icrdBlitz Blank{"title":"Mitarbeiter-Jahresgespräch durchführen"}
3.5.2026, 09:04:46handbook_analyzedHandbookDocument:cmopfduzj0000o3bsm7orsc5fBlitz Blank{"suggestionCount":1}
3.5.2026, 09:04:41handbook_uploadedHandbookDocument:cmopfduzj0000o3bsm7orsc5fBlitz Blank{"filename":"kap.9-mitarbeiter-jahresgespr--che.docx","storedPath":"267f9a15-3da8-4e4c-b541-779d720c5ed8.docx"}
3.5.2026, 09:04:17handbook_uploadedHandbookDocument:cmopfdcqm000aqnmt02e2dvx3Blitz Blank{"filename":"kap.9-mitarbeiter-jahresgespr--che.docx","storedPath":"7b64c28c-b238-46d3-af09-776dc135a097.docx"}
3.5.2026, 09:04:06handbook_uploadedHandbookDocument:cmopfd3us0008qnmtyhesjeaqBlitz Blank{"filename":"kap.9-mitarbeiter-jahresgespr--che.docx","storedPath":"1a6acd65-f202-4caf-9335-b975436514ef.docx"}
3.5.2026, 08:51:35handbook_uploadedHandbookDocument:cmopex0p00006qnmta50mah9uBlitz Blank{"filename":"kap.9-mitarbeiter-jahresgespr--che.docx","storedPath":"000a86aa-435c-47a6-bf8d-c3663a97087e.docx"}
3.5.2026, 08:51:25handbook_uploadedHandbookDocument:cmopewt300004qnmt46y1wn6wBlitz Blank{"filename":"kap.9-mitarbeiter-jahresgespr--che.docx","storedPath":"053b44a3-af60-4b0f-aab8-f0ec9fbd2bcd.docx"}
3.5.2026, 08:51:16suggestion_rejectedWorkflowSuggestion:cmopevp1x0001qnmth16dbojfBlitz Blank{"title":"Mitarbeiter-Jahresgespräch durchführen"}
3.5.2026, 08:50:34handbook_analyzedHandbookDocument:cmopeifgc000av744irko1yivBlitz Blank{"suggestionCount":1}
3.5.2026, 08:50:31suggestion_rejectedWorkflowSuggestion:cmopeihq4000cv744s7zp59g9Blitz Blank{"title":"| **1** | **Mitarbeiter informieren** | Einmal jährlich wird mit jedem Mitarbeiter ein Zielgespräch geführt."}
3.5.2026, 08:40:17handbook_analyzedHandbookDocument:cmopeifgc000av744irko1yivBlitz Blank{"suggestionCount":1}
3.5.2026, 08:40:15handbook_uploadedHandbookDocument:cmopeifgc000av744irko1yivBlitz Blank{"filename":"kap.9-mitarbeiter-jahresgespr--che.docx","storedPath":"16fe0740-5c48-4f7a-a82d-ad3b59d4c1c3.docx"}
3.5.2026, 08:40:04handbook_analyzedHandbookDocument:cmopdzcbn0000v74417gcvz8pBlitz Blank{"suggestionCount":1}
3.5.2026, 08:39:59suggestion_rejectedWorkflowSuggestion:cmopecc390005v7445zt0698oBlitz Blank{"title":"| **1** | **Mitarbeiter informieren** | Einmal jährlich wird mit jedem Mitarbeiter ein Zielgespräch geführt."}
3.5.2026, 08:35:30handbook_analyzedHandbookDocument:cmopdzcbn0000v74417gcvz8pBlitz Blank{"suggestionCount":1}
3.5.2026, 08:35:28suggestion_rejectedWorkflowSuggestion:cmopdzvsx0002v744r69jo4g3Blitz Blank{"title":"| **1** | **Mitarbeiter informieren** | Einmal jährlich wird mit jedem Mitarbeiter ein Zielgespräch geführt."}
3.5.2026, 08:25:49handbook_analyzedHandbookDocument:cmopdzcbn0000v74417gcvz8pBlitz Blank{"suggestionCount":1}
3.5.2026, 08:25:24handbook_uploadedHandbookDocument:cmopdzcbn0000v74417gcvz8pBlitz Blank{"filename":"kap.9-mitarbeiter-jahresgespr--che.docx","storedPath":"4fcddab8-a69e-4be6-8714-e4f8884aca73.docx"}
2.5.2026, 14:27:13task_completedTask:cmoobdsow0007r1dkx6jrevp7Blitz Blank{"workflowInstanceId":"cmoobdsor0006r1dkwalrefx8","evidenceText":"","photoName":"8239c379-4619-46ab-a48a-f1091ea79351.png","actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"PRAXISLEITUNG"}
2.5.2026, 14:26:01task_assignedTask:cmoobdsow0009r1dkgrfu2g4lBlitz Blank{"assignedUserId":"cmoobc61s0000r1dki3zdbr9t","assignedUser":"Blitz Blank","assignedRole":"PRAXISLEITUNG","actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"PRAXISLEITUNG"}
2.5.2026, 14:25:56task_assignedTask:cmoobdsow0009r1dkgrfu2g4lBlitz Blank{"assignedUserId":"cmoobd4hw0004r1dksm0rxu8p","assignedUser":"Anna","assignedRole":"MFA","actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"PRAXISLEITUNG"}
2.5.2026, 14:25:49task_assignedTask:cmoobdsow000ar1dk1yufiyzhBlitz Blank{"assignedUserId":"cmoobd4iz0005r1dk2484s34z","assignedUser":"Dr. Müller","assignedRole":"PRAXISLEITUNG","actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"PRAXISLEITUNG"}
2.5.2026, 14:24:53workflow_startedWorkflowInstance:cmoobdsor0006r1dkwalrefx8Blitz Blank{"workflowId":"organisation.material.restock","version":1,"actorUserId":"cmoobc61s0000r1dki3zdbr9t","actorRole":"PRAXISLEITUNG"}