How to register nonconformities of an audit?
It is only available for audits that have not 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 the planned audits.
4- Click on the "Details" button of the corresponding audit and enter the option "Raise finding".
4- Enter all the information of the finding and select the affected process, it autocompletes with the information of the person responsible for that process.
The "Type" can be edited from the dropdown lists.
4- Click on "Send to Follow Up", an email will be sent to notify the person in charge and continue with the flow process.
Related Articles
How to modify an audit planning?
You cannot modify an audit if it already has nonconformities recorded. 1- Enter the "Internal Audits" module from the left sidebar. 2- Click on the "Perform Planning" button in the process flow. 3- A list will appear with all the audits that are in ...How to follow up on audit nonconformities?
1- Enter the module "Internal Audits" from the left sidebar. 2- Click on the button "Follow-up on Non-conformities" of the process flow. You can access directly from the notification panel by clicking on it. 3- A list will appear with all the ...How to close the audit nonconformities?
1- Enter the module "Internal Audits" from the left sidebar. 2- Click on the "Review Actions" button of the process flow. You can access directly from the notification panel by clicking on it. 3- A list with all the findings you have to review will ...How to do the planning of an audit?
1- Enter the "Internal Audits" module from the left sidebar. 2- Click on the "Perform Planning" button in the process flow. 3- A list will appear with all the audits that are in the planning stage. 4- To plan a new one, click on "New" 5- Enter all ...How to register controlled copies?
Controlled copies are used when you want to distribute printed documentation in areas that do not have access to QUALITYWEB 360® 1- Enter the "Catalog of Documents" by clicking on "Catalogs" 2- Enter the "Catalog of Documents", here you will see a ...