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How to Review Assigned Sites

Attention, this is the published version. You can find the working version in the working space.

How to Review Assigned Sites

On this tab, the reviewer can see which sites of the auditee have to be reviewed in the course of the respective audit. See How to Assign Sites to an Audit Order


ColumnTypeDescription
AssignedCheckboxYes: the site was assigned to the audit order by the planner
No: the doesn't need to be audited
Unique Identifier 1LabelNumber 1 of the entity for whom the file was uploaded or generated
Unique Identifier 2LabelNumber 2 of the entity for whom the file was uploaded or generated
SiteLabelName of the site
Additional informationButton

Click to open a custom fields set to track site specific information. See How to Predefine Custom Fields

Street 1LabelSite's street of the default address

Street 2

Label

Site's street of the default address

Post Code

Number

Site's zip code of the default address

Selected

Checkbox

Preset

Show

Checkbox

Preset

Town

Text

Site's town of the default address

State/Province

Text

Site's state of the default address

CountryLabelSites's country of the default address

Phone

Number

Site's default phone number

Fax

Number

Site's default fax number

EmailLabelSite's default email address
Last audit onDateDate when the site was last audited
ActivitiesLabelActivities of the site. Shows all assigned activities of a site comma separated
TypesLabelType of the site. Shows all assigned types of a site comma separated
CommentTextComment on a site
Date fromDateDate from which the site is active
Date untilDateDate until when the site is active

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