Viewing associated checklists
Select the “Associated Checklists” tab to display the following in the multiline:
The “Associated Checklists” tab appears.
The multiline displays the following:
Checklist Seq # |
The sequence number in which the questions need to appear in the checklist. |
Checklist # |
A unique code identifying the checklist used for auditing. |
Checklist Description |
A textual description of the checklist. |
Approval Ref. |
The approval reference number. |
Approval Rev. # |
The code identifying the revision. |
Approved by |
The code identifying the employee by whom the checklist was approved. |
Approved Date |
The date on which the checklist was approved. |
To proceed, carryout the following:
Select the “Audit Summary Details” tab for an overview of the audit findings.
Select the “Audit Execution Details” tab to display the execution details.
Select the “Audit Findings” tab page to view details of the audit findings.
Select the “Recommendations/Observations Details” tab to display details of recommendations/observation of audit.
Select the “Non-Conformities Details” tab to display details of NCs.
Select the “Reference Details” tab to display references.
Select the “Auditor List” tab page to view the details of the auditor list.
Select the “Auditee List” tab page to view details of the auditee list