Steps to follow to conduct MAS audit by internal MAS auditor from Metro

Step 1: Once the audit is planned . Auditor will receive email notification in his inbox with the link to action.

Auditor can follow the link and get access to audit.

Step 2: Auditor needs to select the lead auditor and click start audit.

Step 3: Conduct the audit and click Validate audit

Step 4: Audit score is displayed click Audit report to generate the Report

Step 5_ Report is generated and CAP is shown at the bottom of the report. Once the necessary fields are filled Auditor MAS can click Report completed button, this will trigger a notification the user filled during planning the audit 'Report ´Validtor' to review the report. In our example it is Profile MAS Admin

Step 6_ report validtor can review the report and make changes if necessary by clicking edit report or approve the report by clicking  validate  report button. This will now trigger CAP follow for the Supplier (auditee) email notification is sent to Supplier to fill CAP