Audit Details
Click 
icon to add a row for logging audit findings and observations. Specify the attributes for the audit details using the followings fields:
icon to add a row for logging audit findings and observations. Specify the attributes for the audit details using the followings fields:Field Name | Description |
|---|---|
Standard or Requirement Trace | Enter the international industrial standards and requirements that apply for the audit. For example, ISO 9001:2008 Ref: 4.0 Quality System, 5.0 Management Responsibility. |
Sub-Section | Enter the sub-section of the industrial standard used. |
Auditor Instructions / Description | Specify the audit description and instructions. |
Typical Objective Evidence | Enter the objective evidences of the audit. For example, Review audit schedule, audit report and auditor qualification, Are corrective actions closed? Are audit results reviewed by Top Management? |
Not Verified | Select if the audit details are not verified. |
Self Audit Score | Enter self-audit score. |
Audit Score | Enter audit score after conducting the audit. |
Auditor Comments | Provide the observations and findings in comments. |
Finding / Observation | Select one of the following options from the list: • Finding - Select this option when an action is required from the quality auditor to rectify the outcome. • Observation - Select this option to specify the result of an audit. |
Criticality | Specify the criticality as minor or major. |
Remedial Action Comments | Add any immediate actions required to address the Findings. |
When all the information is added, click Finish.