Internal Audits
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. ...
How to apply 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 all audits in the execution ...
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 modify the types of findings?
Enter the “System Settings”, identified with a gear icon at the top right. Go to the "Drop-down lists" tab. Scroll down to the "Internal Audits" module. Click on "type", here you will see a list of all types currently registered, you can delete them, ...
How to close a finding in an audit?
Enter the "Internal Audits" module from the left sidebar. Click on the "Review actions" button in the process flow. A list will appear with all the findings pending review; click on the "Actions" button and enter the "Details" of the finding you want ...
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 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 do the planning of an audit?
Enter the "Internal Audits" module from the left sidebar. Click on the "Perform Planning" button in the process flow. A list will appear with all audits in the planning stage. To plan a new audit, click on "New." Enter all requested information and ...
How to add internal auditors?
If you do not add at least one, you will not be able to use the "Internal Audits" module. Enter the “System Settings”, identified with a gear icon, at the top right. Enter the "Auditor Catalog", here you will see a list of all auditors currently ...