Viewing Audit Summary Details

Viewing quality audit report

Unified Glossary

Basics of using a typical web page

Using online help

The “Audit Summary Details” tab page appears by default on launch of the “View Quality Audit Report Information” page.

The multiline displays the following.

Audit Initiation Comments

Any remarks / additional information on the audit process at the time of commencement of audit.

Audit Findings

The details on the audit results.

Best Practices

The procedures or activities that are considered as leading edge or exceptional models to follow in the auditing process.

Carryover Items

Any recommendations / NCs that need to be resolved in the follow-up audit.

Closing Comments

The remarks of the auditor at the time of audit closure.

Audit Implications

The results of the audit, such as Freeze Operations, Un-freeze Operations, Hold Supplier, Release supplier and, No Implication.

Audit Rating

The rating awarded by the auditor to the audit.

Pending Recommendations Count

The total number of recommendations that are not yet implemented.

Pending NC Count

The total number of NCs with the “Pending” status.

To proceed, carryout the following:

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