Audit - Creating an Evaluation Matrix

Audit - Creating an Evaluation Matrix

As part of an audit, you can create evaluation grids.

To create the different points addressed in this grid, go to module 'Parametering', 'Management Management Management', 'Audit', 'matrix audit of default'.

Click on the " buttonCreation of a matrix"

A new page opens.

We must complete the element "Title" then validate.

You then return to the list of evaluation matrices.

Click on your matrix and then add elements using the " buttonAdd a label"

Once the input is complete, click on the " buttonValidate".

When you perform an audit by choosing your evaluation matrix, the grid will display the elements created.