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How to Show Audit Orders of a Producer Group
Attention, this is the published version. You can find the working version in the working space.
How to Show Audit Orders of a Producer Group
Column | Type | Description |
---|---|---|
Refresh | Button | Click to reload list |
Year | Label | Year when the audit is conducted |
Audit no. | Label | Audit number of the audit order. See How to Predefine Number Ranges |
Check out | Label | Yes: the audit order is offline available No: the audit order is not offline available |
Priority | Label | Priority of the audit order. See Prepopulate List Fields / Drop-Down Fields > Priority |
Service | Label | Name of the service Examples
|
Audit type | Label | Name of the audit type Examples
|
Workflow step | Label | Name of the audit workflow step Examples
|
Auditor | Label | Name of the assigned lead auditor |
Reviewer | Label | Name of the responsible reviewer |
Audit unannounced | Label | Indicates whether an audit was announced or unannounced |
Audit done Offline | Label | Indicates whether an audit was done offline or online |
Audit date (from) | Label | Audit from date of the Audit period defined by the auditor in the audit order Start tab (usually used for approved audit period) |
Audit date (to) | Label | Audit to date of the Audit period defined by the auditor in the audit order Start tab (usually used for approved audit period) |
Audit from | Label | Audit from date of the Audit period defined by the planner in the audit assignment/direct entry (usually used for proposed audit period) |
Audit due | Label | Audit to date of the Audit period defined by the planner in the audit assignment/direct entry (usually used for proposed audit period) |
Not audited | Label | Yes: the audit order is not audited No: the audit order is audited |
Target date | Label | Date by which the audit should be performed. This date is usually specified by the planner |
Compiled on | Label | Date when the audit order was created |
CAB | Label | Name of the responsible CAB |
Auditor check | Button | Indicates if the auditor qualification check was ok or ignored, and offers the possibility to view the details of the check |
Reviewer check | Button | Indicates if the reviewer qualification check was ok or ignored, and offers the possibility to view the details of the check |
Confirmation status | Label | Indicates whether the audit period (Audit date (from) - audit date (to)) defined by the auditor was confirmed or not |
Phone (Auditor) | Label | Auditor's phone number |
Email (Auditor) | Label | Auditor's email number |
Co-Auditor | Label | Name of the assigned co-auditor |
Auditor contact data | Button | Opens the auditor's contact data |
Audit result | Label | Audit result per service, issued by the auditor |
Reviewer contact data | Label | Opens the reviewer's contact data |
Certif. date | Date | Date of certification |
Review result | Label | Review result per service, issued by the reviewer |
Risk category (Audit) | Label | Risk category per service, defined by the auditor |
Risk category (Review) | Label | Risk category per service, defined by the reviewer |
Comment (Workflow end) | Label | Comment per service |
Annotation auditor 1 (audit assignment) | Label | Annotation field 1 for information to/from the auditor |
Annotation auditor 2 (audit assignment) | Label | Annotation field 2 for information to/from the auditor |
Annotation reviewer (audit assignment) | Label | Annotation field for information to/from the reviewer |
Sent on | Label | Date that can be used to track when an email/mail has been sent |
Received on | Label | Date that can be used to track when an email/mail has been received |
Review due | Label | Date by which the audit should be reviewed |
Audit project | Label | Name of the linked audit project |
Audit project year | Label | Associated year of the linked audit project |
Audit project type | Label | Type of the linked audit project |
Audit project company | Label | Name of the audit project company |
Samples | Label | Indicates whether sampling is required or not |
, multiple selections available,
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