Viewing auditee list
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Select the “Auditee List” tab to display the following fields in the multiline:
The “Auditee List” tab appears:
The multiline displays the following:
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Auditee # |
The employee number of the auditor who conducts the audit. |
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Auditee Name |
The employee code of the auditee. |
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Primary Auditee? |
The primary auditee of the audit report. The system displays the value “Yes’. |
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 “Associated Checklists” tab to view details of the associated checklists.
Select the “Auditor List” tab page to view the details of the auditor list.
