Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

The Perform Audit section allows users to perform the audit and enter the information related to the audit. These information can be then used to derive audit reports and metrics.
The Perform audit section is divided into the following sub-parts. Each of these sub-tabs can be used to perform audit for all types of Audits such as:  

  • Corporate Audits - can be assigned to multiple locations; however, when the user is conducting an audit, the information entered will be mapped to the location selected in the Navigator. 
  • Site Audits - Departmental Audits - are assigned to various departments that exists for a location. User has the ability to select each department while performing an audit and subsequently enter the audit information. 
  • Site Non Departmental Audits - are similar to Corporate Audits, but are performed for a single location and with a site specific protocol. The information entered for the audit will be mapped to the location selected in the Navigator. 

...

Info
titleAdditional Information
  • Answers can be classified as either a preferred or non-preferred response.
  • When a non-preferred answer is selected the system will prompt the user to create a finding.
    • The color of the finding icon will turn to Red red if a non-preferred response is being entered.

...

Info
titleQuestionnaire Icon Business Rules
  • If all questions are not answered either with a preferred or a non-preferred response then the red colored exclamatory exclamation sign Image Addedsignifying “Incomplete” will be displayed.

  • If all the questions are answered either with a preferred or a non-preferred response then the incomplete sign will turn to complete sign Image Added.
  • Once all the questions of the questionnaire is answered the Performed Audit tab color changes to green.


Filter by label (Content by label)
showLabelsfalse
max5
spacesKB
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ("audits","performaudit") and type = "page" and space = "KB"
labelsperformaudit audits

...

Page Properties
hiddentrue


Related issues