Specifying search criteria for modifying audit report

Select the " Search Criteria" tab in the "Select Quality Audit Report" page and enter any or all of the following fields to find the audit report details that you want to modify.

Audit Report #	The identification number of the report. You can enter the report number in full or specify it partially using the “*” character. The system retrieves the reports with numbers having the digits entered here, in the multiline.
Report Type	Use the drop-down list report to specify the report type. The system displays the following values: Scheduled, Adhoc and Direct. The system retrieves the reports of the type specified here.
Audit Status	Use the drop-down list box to specify the status of the report. The system displays the following values: Fresh, Initiated, Findings Recorded and Findings Confirmed. The system retrieves the reports with the status specified here, in the multiline.
Audit Type	Use the drop-down list report to specify the audit type of the report. The system displays the following values: Supplier, Employee, Station, Work Center, Warehouse and, Others. The system retrieves the reports with the audit type specified here, in the multiline.
Audit Entity	The object of audit, such as Supplier #, Employee #, and Work Center #. You can enter the entity in full or specify it partially using the “*” character. The system retrieves the reports for the entities with the characters entered here.
Entity Name	The name / description of the entity.
Lead Auditor # / Name	The employee number of the auditor who leads the audit team. You can enter the code in full or specify it partially using the “*” character. The system retrieves the employee codes having the characters / digits entered here
	In the editable box alongside, enter the name of the auditor associated with the Audit Report for which you wish to retrieve details in the multiline.
Primary Audiee #	The employee code identifying the primary auditee. You can enter the code in full or specify it partially using the “*” character. The system retrieves the employee codes having the characters / digits entered here.
User Status	Use the drop-down list box to specify the user status of the report. The system displays the quick codes defined under the Quick Code Category “User Status” and whose status is “Active” in the “Maintain Quick Codes” activity. The system retrieves the reports with the user status specified here, in the multiline.
Checklist Based?	Use the drop-down list box to indicate whether the audit schedule is based on a checklist. You can select from the options “Yes” or “No”.
Checklist #	A unique code identifying the checklist used for auditing.
Operator Code	Use the drop-down list box to specify the operator code of the maintenance operator. The system lists all the values as defined for the Airline Operator ATA # in the “Create Airline Operator” activity of the “Common Masters” business component.

To proceed, carryout the following:

Select the “Additional Search Criteria” tab to find the audit report you want to modify.