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