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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.

12_AuditDetail_General

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:

12_AuditDetails_Authorization

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.

 

logo_11_5_small edited 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

Q/A Request Creation/Following (One Time Approval)

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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