Knowledge base

Checkpoint

Configure Audit

Annexures

Auditor Survey

Schedule

Processes & Policies

Review Audit

Issues

Reports

Dashboard

System settings

User Management

Internal Messages

Role Management

Email Preferences

Reminders

Audit Logs

Mobile Execution

New Auditor PRO app

Audit Execution

Auditee sign-off

Audit issues resolution

Login

Risk Management

Configure Audit

what is additional parameter view access

How to use formula in add parameter for configure audit module?

TAT Based Signoff At check point Level

Due date extension flow

Audit type version view

Scoring to be visible to auditee

Checkpoint visible to auditee

TAT based on Audit sign off

Can we add new checkpoints or edit the old ones while the audits are in 'In progress' or 'Not started' status?

Can positive conformity be edited if audits are in 'In progress' or 'Not started' status?

New tab in Auditee Admin Configuration

Multi level review & issue verification

Under Auditee Admin configuration, what is Single time and Every time for Issues Allocation?

Mapping of issue

Can we use sub audit instead of parent audit?

The information we check in an annexure, are they also done in general audit's as well?

Can we remove multiple sub audits from parent audit type?

Can we add multiple sub audits to a parent audit type?

Can we remove multiple annexure checkpoint groups from existing audit type?

Can we remove multiple general checkpoint groups from existing audit type?

Can we add multiple annexure groups to existing audit type?

Can we add multiple groups to existing audit type?

Can the same sub audit get mapped to multiple parent audit type?

If an audit is created as a parent audit can we change to sub audit?

If an audit is created as sub audit can we change to parent audit?

Can we map multiple annexure groups under single sub audit?

Can we directly create annexure group as parent audit type?

Can we map multiple general groups under single sub audit type?

Can we map multiple general groups under single parent audit type?

Can we merge both annexure and general group into single parent audit type?

How many layers can be defined for audit rating?

Can we edit sub audits or general groups for already existing audit?

Is email preference and email reminder mandatory for configuring the audit?

How we can make the remarks column mandatory for the auditor while executing the audit?

What happens if we select bulk audit finalization?

Configure Audit Video

What happens if we change the reminder / email configuration?

Can we edit configured audit?

How "Select TAT Type" works?

What happens if capturing image is made mandatory for main audit?

Can we remove some of the checkpoints which were uploaded under the audit type?

What happens if we select multiple auditee type under "Select Auditee Type" column?

How the scoring of checkpoints affects in configuring risk scoring?

What affects if we select "Eliminate auditee reviewer workflow"?

What affects if we select "Eliminate auditee respondent workflow"?

What affects if we select "Eliminate auditee sign off"?

Can we select annexure group checkpoints directly in parent audit type?

Can we select general group checkpoints directly in parent audit type?

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