Audit Conduction - Store Inspection

Multi-side Plan How to plan more than 1 audit / bunch of audits all at once Do auditors see the audit plan? Difference between status planned in the view and not finalized planning list Why don´t I see the audit was planned? Where can I find an overview of my audit plan? Can I see it as a calendar? Create favorite view on homepage for useful searches Where can I find the audit report and generate pdf out of it Delete a Audit for a country Can I make a change after I already validated a report (by mistake)? When multiple assessors work on the same checklist: a) Best practice on closing the checklist b) When Lead Assessors press the button 'Checklist completed' without alignment with other assessors Audit conduction Quality Superviser (like Head Office Operation user) normally plan and confirm the plan. Then audit has the status Planned. At this moment this user can any time edit the plan: change the date/ auditor or move the audit to another date.

Difference Document Review & Store Inspection
We have 2 checklist for “Store Food Safety and Hygiene Standard “ type, because “Document Review” is used for checking all Documentations once a year f...
Fri, 29 Sep, 2023 at 8:29 AM
Plan audit with Single Plan
(“single plan” allows to quickly plan a single audit)    Instruction:  1. Choose the audit type , Site type Choose the checkli...
Fri, 29 Sep, 2023 at 8:31 AM
Audit conduction: Store Inspection
Simone: change Offline Mode + Skip chapter+ Overview+chapter comment  Hint before start: Attention!!! 1 tab in 1 browser on 1 device for conducting ...
Thu, 10 Aug, 2023 at 7:37 AM
Chapter Comment Update/deletion
Based on new release November 22 , a new feature in Audit conduction. When the auditor is filling audit during the conduction, auditee has a possibility...
Wed, 4 Jan, 2023 at 2:05 PM
Obligatory CAP Follow-up
For the countries it is possible to set the follow-up procedure of their audits as obligatory. The defauft value for the follow-up is set to 3 months but ca...
Fri, 29 Sep, 2023 at 9:03 AM