How to close a finding in an audit?

1. Enter the "Internal Audits" module from the left sidebar.
2. Click on the "Review actions" button in the process flow.
3. A list will appear with all the findings pending review; click on the "Actions" button and enter the "Details" of the finding you want to review.
4. Analyze all the information of the finding and its annexes, enter the information regarding the effectiveness of the corrective action already taken.
5. Select if you accept or reject the corrective action taken by clicking on the corresponding button.

You can also access the task directly from the notification panel by clicking on it.

If you accept it, the find is closed and an email is sent to the person in charge to inform you.

If you reject the finding, go back to the follow-up stage and send an email to the person in charge to inform you.

• Related Articles

• How to register findings in an audit?

  It is only available for audits that have not been marked with the option "Use checklist" Enter the "Internal Audits" module from the left sidebar. Click on the "Run audit" button in the process flow. A list will appear with all planned audits. Click ...

• How to follow up on a finding in an audit?

  Enter the "Internal Audits" module from the left sidebar. Click on the "Findings Follow-up" button in the process flow. A list will appear with all the findings that you have to follow-up; click on “Actions" button and "Details" for the one you want ...

• How to modify an audit planning?

  You can't edit an audit if it already has registered non-conformities. Enter the "Internal Audits" module from the left sidebar. Click on the "plan audit" button in the process flow. A list will appear with all audits in the planning stage. Click on ...

• How to plan an audit checklist?

  It is only available for audits that have been marked with the option "Use checklist" Enter the "Internal Audits" module from the left sidebar. Click on the "Run audit" button in the process flow. A list will appear with audits in the planning stage. ...

• Come pianificare una checklist di audit?

  È disponibile solo per gli audit che sono stati contrassegnati con l'opzione "utilizzare checklist" Entra nel modulo "audit interne" dalla barra laterale di sinistra. Fai clic sul pulsante "Fare pianificazione" nel flusso di processo. Apparirà un ...