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Questionnaire - available for protocol driven audits only | Attachments |
Findings | Notes |
Action Items | Synopsis |
Best Practices | Program Status |
Step-by-step Instruction:
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Performing a Corporate Audit Protocol for a location:
- Select the location in the Navigator for which the audit is to be performed.
- Click on the Modules icon.
- Click on the Audit Management menu item.
- Click on the Manage Audits menu item.
- From the Audit List View screen, click on the Name of Audit Program link.
- 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
- Answer the questions by clicking on the Select drop down menu. Refer to Preferred vs. Non-Preferred Responses
- Click on the Save button.
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