• Audit Control
  • Audit Control
  • Intregration Protheus Quality x Logix
    • Intregration Protheus Quality x Logix
      • Parameters
  • Structure of Audit Control
    • Structure of Audit Control
    • Definition
    • Goals of Quality Audits
    • Situations in which Quality Audits are performed
    • Purposes of Audit
    • Principles of Audit Control
    • Operational Flow
  • Configurations
    • Parameters
      • A
      • Q
      • R
  • Tables
    • Transfer
• Involved E-mails
  • Involved E-mails
    • Tables Used

Checklist

• Checklist
• Duplicate
• Confirm
• Copy
  • Tables Used

Topics

• Topics
  • Tables Used
    • Questionnaire
    • Main Fields/Controls
      • Initial Range
      • Final Range
      • Importance
      • Alternative
        • Tables Used
        • Parameters
  • Auditing
    • Audit
    • Meeting Registration
      • Senior Auditor
        • Tables Used
        • Parameters
    • Additional Questions
      • Additional Questions
        • Initial Range
        • Final Range
        • Importance
        • Alternative
          • Tables Used
          • Parameters
            • Results
            • Question Folder
            • Non-conformance Folder
              • Question Score
              • Evidence
                • Tables Used
                • Parameters
            • Conclusion
              • Conclusion
                • Actual Conclusion
                • Conclusion Report
                • Score Achieved
                  • Tables Used
                  • Parameters
              • Audit Schedule
                • Audit Schedule
                  • Tables Used
                  • Parameters
            • Reports
            • Tables Used
            • Tables Used
            • Tables Used
              • Checklist
                • Tables Used
          • Auditing
            • Audit
              • Tables Used
          • Audit Plan
          • Audit Schedule
        • Pendencies
          • Non-conformances
            • Non-conformances
              • Tables Used