Publication Date: 11/12/2024
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Audit Authorization, via Audit Creation/Following, Auditor Review TabOnce 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. 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: 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. |
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Publication Date: 11/12/2024
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