Publication Date: 11/12/2024 Share Print

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Audit Requirement Master

In order to make an Audit required, it is necessary to first create a record in the system (referred to as an Audit Requirement) so that the created Audit can be “run” in the future. The Audit Requirement will specify the frequency (i.e. a schedule/interval) at which the Audit Requirement must be performed.

A single schedule or multiple schedules may be added to one Audit Requirement. Each Audit Requirement can become “due” at any specified time.

Once created, the Audit Requirement can be tracked using the Audit Requirement Tracking Print (via Quality Assurance/Print/Audit Requirement).

The following tabs and buttons are available at the initial level.

Audit Requirement Master Tabs

Audit Requirement Master Buttons

General Tab

eMRO_but_Note_Main Notes button

New button

Find button

Select button

For information on the options in the detail level, refer to Audit Requirement Detail.

This update window is also available in query mode where users can view the records provided in this window but cannot create new records or edit existing data. Refer to this module's Query menu.

In This Section

Audit Requirement Master, General Tab

Notes Button, via Audit Requirement Master

Audit Requirement Master Detail

See Also

Quality Assurance, Update Menu

Set Security for Users of the Quality Assurance Module

Audit Creation/Following

Performing the Audit - Changing the Status of the Audit Steps

Performing the Audit - Initial/Second Extension Granted

Audit Authorization, via Audit Creation/Following, Auditor Review Tab

Closing the Audit (Manager Signs Off Audit via the Manager of Quality Audit Tab)

Top of Page Publication Date: 11/12/2024 Share Print