RELEASE HANDBOOKS > TRAX Version 11.5 > 11.5 - Quality Assurance > 11.5 - Quality Assurance Module

11.5 - Quality Assurance Module

Audit Creation/Following Detail, Extension Tab

Second Extension checkbox: Select this checkbox if a second extension has been granted for the audit steps.

Note: This checkbox only appears if the Extension Letter Received checkbox has been selected.

Second Extension (number of) days: This is the new number of days to be granted for the second extension. The system will add the number of Second Extension days to the Finding Extension days and the Finding date to create a new Due date. This date will then be the next due date for the Audit. The Audit Tracking Reports will indicate this.

Note: This field only appears if the Second Extension checkbox is selected.