Field Name
|
Description
|
||
Audit Templates
|
Select the existing template from the drop-down list if available.
|
||
Name
|
Required. Specify a name to the audit.
For example, Audit1.
|
||
Description
|
Add audit description.
|
||
Start Date
|
Enter a start date of the audit.
|
||
End Date
|
Enter an end date of the audit.
|
||
Audit Type
|
Select Internal as the type of audit from the list.
|
||
Audit Subtype
|
Add the subtype of audit — ISO Quality Systemor Internal Process.
|
||
Auditor
|
Search and add the name of auditor.
|
||
Auditee
|
Search and add the name of auditee.
|
||
Lead Auditor
|
Search and add the name of lead auditor.
|
||
Audit Date
|
Enter the actual date of when the audit will be conducted.
|