Publication Date: 11/12/2024
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Quality Assurance Forecasting Query by StationQuery by Station:
The following information/options are available in this window: Station The station where audit has, or will, occurr(ed). Category The Audit Category Code. For additional information, refer to the Audit Category Code which can be found in the Quality Assurance Transaction Code manual. Type of Audit The Type of Audit. The default Steps for each Audit Type that are set up in the Audit Control Category Transaction Code. For additional information, refer to the Audit Control Category Code which can be found in the Quality Assurance Transaction Code manual. Audit Category Spec Specific Audit Category. This field allows the user to have many audits types, each with unique Audit Category Specs. For additional information, refer to Audit Category Spec Code which can be found in the Quality Assurance Transaction Code manual. Type The Audit Category Type. Group The group number of the audit. For additional information, refer to the Audit Creation/Following Detail, General Tab, via the Quality Assurance Training Manual. Audit Duration The duration, in days, of the Audit performed. This is in days and is pulled from the Audit Requirement Master, Schedule Tab. Initial Interval Specifies the number of days (after the first Audit performance) that the Audit will become due. Repeat Interval Specifies the number of days that will lapse between Audits. Number of Audits (Repeat) The number of occasions the audit will be repeated. If this field is set to 9999, then the audit will be infinitely repetitive. If the Repeat Number is less than 9999, then it will carry out the First Schedule and then move to the Repeat Schedule. Number of Audits (Completed) The number of times the audit was performed in order to reach closed status. Note: If the Completed number matches the Repeat number, the audit will be compete and will go to closed status. Select checkbox Check the Select checkbox for items that the user would like to automatically appear on the Audit Log that are created when the Audit New - Log Schedule Days The Schedule for the audit. Actual Days The Actual time accumulated on the audit from the effective date. Remaining Days The time remaining against the schedule. Last Accomplished The date that the Audit was last carried out (this can be retrospectively adjusted at the setup, but will default to the current date). This date will change automatically following every Audit compliance. Due Date The calculated next due date for the Audit. This date is used to determine when the Audit is due (via Quality Assurance/Print/ Audit Requirement). The system may automatically change this date based on information that is entered during the Quality Assurance Process. _____________________________________________________________________________________ The Print |
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Publication Date: 11/12/2024
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