Internal Audits
How to plan 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 the audits that ...
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 "Execute Audit" button in the process flow. 3- A list will appear with all the audits ...
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 modify the types of nonconformities?
1- Enter the "Drop-down Lists" from the configuration button. 2- Scroll to the "Internal Audits" module. 3- Click on "Type", here you will see a list of all those that are currently registered, you can delete them and enter each one to see their ...
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 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 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 ...
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 add internal auditors?
If you do not add at least one, you will not be able to use the "Internal Audits" module. 1- To enter the "Catalog of Auditors" you must click on "Catalogs" 2- Enter the "Catalog of Auditors", here you will see a list of all the auditors that are ...