How to apply an audit checklist?

It is only available for audits that have been marked with the option "Use checklist"

1. Enter the "Internal Audits" module from the left sidebar.
2. Click on the "Run audit" button in the process flow.
3. A list will appear with all audits in the execution stage.
4. Click on the "Actions" button and select "Apply checklist".
5. A list will appear with all the processes to be audited in the audit.
6. To apply one, click on the "Actions" button and select "Apply checklist".
7. Enter the responses provided by the auditee, including an attached file as evidence and a recommended action.
8. Indicate whether the result is compliant or non-compliant.
9. Once the checklist is applied, click on the "Submit" button.
   

If the "send to follow-up" box is checked, an ID and expiration date must be included. The auditee must provide a response.

If you click on the "save and exit" button, only the information will be saved, but the process will not proceed to the next step.

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