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Users can perform an audit using the components of the Perform Audit section.
Perform Audit Menu and Sections for Protocol Driven Audits | Perform Audit Menu and Sections for Non-Protocol Driven Audits |
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Step-by-step Instructions:
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- Select the Location in the Navigator for which the Audit is to be performed.
![](https://processmap.atlassian.net/wiki/download/thumbnails/84222045/image2017-6-12_16-18-27.png?version=1&modificationDate=1497298715805&cacheVersion=1&api=v2&width=900)
- Click on the Modules icon.
- Click on the AuditManagement menu item.
- Click on the ManageAudits menu item.
![](https://processmap.atlassian.net/wiki/download/thumbnails/84222045/image2017-6-12_16-20-11.png?version=1&modificationDate=1497298820006&cacheVersion=1&api=v2&width=600)
- From the Audit List View screen, click on the Name of Audit Program link.
![](https://processmap.atlassian.net/wiki/download/thumbnails/84222045/image2017-6-12_16-28-38.png?version=1&modificationDate=1497299326697&cacheVersion=1&api=v2&width=650)
- Click on the Perform Audit tab to access the sub-parts.
- Click on the Questionnaire tab to answer the questions. Refer to Questionnaire Icon Business Rules
![](https://processmap.atlassian.net/wiki/download/thumbnails/84222045/image2017-6-12_16-44-26.png?version=1&modificationDate=1497300274505&cacheVersion=1&api=v2&width=948)
- Answer the questions by clicking on the Select drop down menu. Refer to Preferred vs. Non-Preferred Responses
- Click on the Save button.
![](https://processmap.atlassian.net/wiki/download/thumbnails/84222045/image2017-6-12_17-19-59.png?version=1&modificationDate=1497302407713&cacheVersion=1&api=v2&width=914)
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title | Additional InformationPreferred vs. Non-Preferred Responses |
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- 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.
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title | Questionnaire Icon Business Rules |
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- 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.
![](https://processmap.atlassian.net/wiki/download/thumbnails/84222045/image2017-6-12_17-28-50.png?version=1&modificationDate=1497302938679&cacheVersion=1&api=v2&width=150)
- 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.
![](https://processmap.atlassian.net/wiki/download/thumbnails/84222045/image2017-6-12_17-33-26.png?version=1&modificationDate=1497303215495&cacheVersion=1&api=v2&width=800)
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