Viewing recommendations/observations details

Viewing quality audit report

Unified Glossary

Basics of using a typical web page

Using online help

The “Recommendations / Observations Details” tab appears:

The multiline displays the following.

Observations

The name / description of the  observation.

Recommendation/Observation Status

The status of the recommendation / observation.

Action Reqd.?

Indicates whether action is required for the recommendation / observation.

Recommendation Category

The category of the recommendation / observation.

Action By Date

The date on or before which action pertinent to the recommendation / observation must be complete.

Action By

The employee code of the person who is responsible for the action.

Auditee Details

Any information on the auditee. (An auditee is a person whose work is covered by the audit.)

Updated By

The employee code of the person who most recently modified details of recommendations/observations.

Updated Date

The date on which details of recommendations/observations were most recently modified.

File Name

The document file associated with the audit

Ques ID

A user defined identification number for the questionnaire

Requirement

The question text.

Check Point

The broad classification based on which question is asked like for example, Safety, Security and so on.

Mandatory?

Indicates whether the given question is mandatory to be responded while auditing which could be “Yes” or “No”.

Question Category

The category to which the question belongs

Seq #

The sequence number in which the questions need to appear in the checklist.

Checklist #

A unique code identifying the checklist used for auditing

Line #

A system generated number indicating the line number of the entry in the multiline.

To proceed, carryout the following:

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