Edit Quality Audit Report – A summary of the activity
Through this activity, you can modify a scheduled or ad hoc quality audit report.
You must have created the quality audit report using the “Initiate Quality Audit” / “Initiate Schedules based Quality Audit” activity.
In addition, you can also
Record / edit details of reference documents
Record /edit list of the auditors and auditees mapped to the Audit Report
Record /edit the list of Checklists mapped to the Audit Report
Record findings after at the end of the audit
Getting familiar with the pages inside
Go to page |
To carry out the task |
Select Quality Audit Report |
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Edit Quality Audit Report |
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Associate Checklist |
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Maintain Auditor List |
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Maintain Auditee List |
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Record Quality Audit Findings |
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Edit References |
Editing references |