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

Once all the Steps have been ‘Closed’ on an Audit, the status of the Audit will go to ‘Completed’ via Quality Assurance/Update/Audit Creation/Following/ General Tab.

eMRO - Audit Authorization, via Audit Creation Following, Auditor Review Tab (1)

Once the status of the Audit is ‘Completed’, the next phase of the process is the Audit Authorization. The Audit Authorization is performed via the Auditor Review Tab:

eMRO - Audit Authorization, via Audit Creation Following, Auditor Review Tab (2)

The person responsible for reviewing the Audit (performing the Auditor Review) must check their list as often as required to determine if there are any Audits waiting for review/authorization. This is done in the Audit Creation/Following selection window as follows.

For more information, refer to the Audit Creation/Following Detail, Auditor Review Tab.

 

System Notification:

After the Audit has been authorized, a notification called 'Audit Complete Notification' can be sent, indicating that the Audit is ready to be signed-off. For more information regarding setting up the Notification, refer to the System Notification.

In This Section

Audit Creation/Following Detail, Auditor Review Tab

See Also

Quality Assurance, Update Menu

Set Security for Users of the Quality Assurance Module

Audit Creation/Following

Audit Requirement Master

Performing the Audit - Changing the Status of the Audit Steps

Performing the Audit - Initial/Second Extension Granted

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

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