Atualizado em 22 de maio de 2021
With the audit in “planned” status with the completed plans, we can execute it.
To perform the audit, you must have permission to manage audits , be a lead auditor or an auditor.
In the Audits tab, in the audit that will be performed click on the context menu and select the Open option . Clicking on the audit also opens for execution.
In the execution screen we have the tabs for navigation between the functionalities to perform the audit.
Displays audit progress and other information.
Fields with * are mandatory.
Displays the list with the registered plans. Click to start the planning run.
The screen for assigning the response to the audited item will be displayed.
Click on the corresponding answer option according to the note. We can have three types of fields:
To access a specific requirement to insert an attachment, define as a strength, weakness or add a note, click on the item.
The changes are automatically saved.
If an item is a non-conformity or improvement opportunity, record an occurrence. To register a case, see more in How to add a case to audit?
After its execution we can complete an audit, see more in the article How to complete an audit?
To see the history of an audit, see the article How to view the history of an audit?
If you need to add attachments in the audit or in a specific item see the step by step in the article How to add attachments in the audit?
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