How to do the planning of an audit? : Help Center

How to do the planning of an audit? Print

Modified on: Sun, 22 Dec, 2019 at 4:26 PM

1- Enter the module "Internal Audits" from the left sidebar.

2- Click on the "Perform Planning" button of the process flow.

3- Enter all the requested information and select the lead auditor.

Note: The drop-down list of the lead auditor is linked to the catalog of auditors.

4- Select the process to be audited from the drop-down list and the person responsible is autocomplete.

5- Indicates the date and time of the audit and selects the auditors who will audit each process.

Note: The auditors come from the catalog of auditors.

6- Click on the "Send" button, and the agenda will send an email with the agenda to everyone involved.

Note: You can edit the audit planning if you do not have any nonconformities captured in the "Modify Planning" button of the process flow.

Did you find it helpful? Yes No

How to do the planning of an audit? Print