Initiate Schedules based Quality Audit – A summary of the activity
Through this activity, you can record vital details of a scheduled quality audit at the time of initiation.
You can record the scope, objective, type, auditor, auditee, location, estimated duration, scheduled date and time of the audit at the time of initiation. You can also specify follow-up and carryover items from the previous audit, if any at the outset of the audit.
Note: A schedule-based quality audit is associated with a quality audit schedule and hence quality audit schedules must be created prior to the audit.
In addition, this activity can be used to,
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 / edit details of reference documents
Record audit findings
Getting familiar with the pages inside
Go to page |
To carry out the task |
Select Quality Audit Schedule |
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Initiate Quality Audit |
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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 |