- A Unique ID of the audit
- The description of the audit
- The bodyshop associated to the audit
- The date they were last modified
- Current status of your associated audits
If you are a group or region auditor you can filter the results by program or status using the drop-downs.
Breakdown of the audit 'home' page
Clicking the unique ID of the audit will take you to the home page of the chosen audit.
The following tabs are available here:
Summary
The landing page and overview of the sections within an audit with progress overall and broken down into the following key areas.
Clicking on the results will show only the related questions to the status
Compliant - A pass and confirmation you have met the required level
Critical - An important detail that needs to be rectified - often moved to action plan
None-Critical - a change or update needed but a lower priority
Advisory - Take note and sort as soon as possible
N|A - This can be ignored as it's not part of your requirement
Instructions
This contains any information from the Manufacturer, Work Provider or Auditor and special instructions that may help you complete your audit.
Responses
All the responses are here and can filtered using the drop-downs at the top of the page, this will also show any files uploaded to the questions.
Action Plan
From the audit you may pick up some failures that require a second audit or a self audit with evidence.
History
Each time a section is submitted or there is activity on the audit, it will be recorded and date stamped here.