Finding Audits & Audit Plans / Templates
- Audits – by Name.
it sdisplays ALL Audits conducted within the system. It contains the following fields:
- Report
- Audit
- Number
- Created Date
- Purpose
- Plans - by Name.
It displays all Plans for Audits. Audit Plans are used for scheduling purposes. It contains the following fields:
- Name
- Number
- Scope
- Plans - by Responsibility.
Displays all Audits planned and the people responsible. It contains the following fields:
- Name
- Number
- Scope
- Auditor
- Audit
- Start Date
- Next Audit On
- Templates – Audits.
Displays all Audit Templates. Audit Templates are used to setup an Audit with Checklists of questions. It contains the following fields:
- Number
- Name
- Checklists
- Last Audit On
- Next Audit On
- Person Responsible
- Templates – Checklists.
Displays all Checklist templates. A Checklist consists of the Questions that shall be answered in the Audit.
- Number
- Name
- Disabled?
