Audited Departments Folder
In this folder, inform data related to Audit Destination (Departments, Sectors, Sections and Users). Besides that, e-mail of person in charge of audited department, auditor, etc.
Data inserted in Registration of Audit Schedules are transferred to this folder as soon as the schedule is confirmed.
In addition, audit checklists are listed.
The field Result Level defines type of result to obtain through the audit score. It can be calculated by Question or Topic.
ff32e889-0808-4fea-be44-8e5dacd0722bImportant: To register a new department to audit (new sequence), press Down Arrow, and a new line is displayed to type the new department. To register new checklists, press Down Arrow, and a new line is displayed to type the new checklist. |