Viewing Audit Execution details
Select the "Audit Execution Details" tab in the "View quality Audit report" page.
The “Audit Execution Details” tab appears:
The multiline displays the following.
Audit Location |
The organization unit |
Audit Sch. Date & Time |
The planned start-date and start-time of audit. |
Est. Duration (Hours) |
The planned duration of audit, in hours. |
Audit Start Date & Time |
The actual start-date and start-time of audit. |
Audit End Date & Time |
The actual end start-date and start-time of audit. |
Actual Man Hours |
The actual duration of audit, in hours. |
Lead Auditor # |
The employee code and name of the auditor who leads the audit team. |
Primary Auditee # |
The employee code and name of the primary auditee |
Responsible Person for CAPA |
The employee code and name of the person in charge of CAPA. |
User Name |
The user name of the login user. |
Approval Authority |
The person identified for approving the findings, as recorded in Record CAPA activity. |
Venue |
The details of the location of the audit. |
Other Persons Met |
The details of the persons / persons that the auditor interacted during the audit. |
To proceed, carryout the following:
Select the “Audit Summary Details” tab for an overview of the audit findings.
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.
Select the “Auditee List” tab page to view details of the auditee list