Versions Compared

Key

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

...

Users can perform an audit using the components of the Perform Audit section. 

Perform Audit Menu and Sections for Protocol Driven AuditsPerform Audit Menu and Sections for Non-Protocol Driven Audits

Image Modified

Image Modified


Step-by-step Instructions: 

...

  1. Select the Location in the Navigator for which the Audit is to be performed.


  2. Click on the Modules icon. 
  3. Click on the AuditManagement menu item. 
  4. Click on the ManageAudits menu item. 


  5. From the Audit List View screen, click on the Name of Audit Program link.


  6. Click on the Perform Audit tab to access the sub-parts. 
  7. Click on the Questionnaire tab to answer the questions.       Refer to Questionnaire Icon Business Rules


  8. Answer the questions by clicking on the Select drop down menu.   Refer to Preferred vs. Non-Preferred Responses
  9. Click on the Save button. 



Back to Top


Anchor
responses
responses

Info
titleAdditional InformationPreferred vs. Non-Preferred Responses
  • 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 if a non-preferred response is being entered.

Anchor
questionnaire_rules
questionnaire_rules

Info
titleQuestionnaire Icon Business Rules
  • If all questions are not answered either with a preferred or a non-preferred response then the red colored exclamation sign signifying “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 .
  • Once all the questions of the questionnaire is answered the Performed Audit tab color changes to green.



Back to Top

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

...