Issue invitations to a journal and broadcast the report
After planning the review, returning to the review form, the new tab"Dissemination"appears.
This tool works in the same way as non-compliance or audit distribution boxes and allows:
- To forward the agenda of the review to participants prior to its holding by checking the dedicated box
- To forward the review report to participants and recipients after its holding by checking the box
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Create/modify an issue
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Disseminate an action report
To release an action report, you must select your action plan and then go to the tab"History of trade" You can choose to distribute your action report to employees, suppliers, customers and/or by entering emails directly. Enter the subject of the ...
Validate the audit report
To validate the audit report, fill in the field"Validated the"below the section"Matrix of Evaluation". After completing this form, click on the button"Validate". You then return to the audit register page. The recorded audit now appears under ...
Disseminate a non-compliance report
A number of exchanges (audit notification email, dissemination of non-compliance report) can be made through a tool integrated into the declaration of non-compliance. The advantage is that all exchanges related to non-compliance will be archived and ...
Complete and validate the audit report
The Audit Authority must re-detail the content of the report and validate it. Go to the audit register and click on the audit whose report needs to be completed. The audit page opens and shows 3 separate tabs: Audit Plan, Audit Report, Exchange ...