In the Audit Actions Tracking Report, you can examine the states of corrective/improving action plans defined for the location during internal audits.
Below you can find the information expressed by the column headings.
| Title | Description |
|---|---|
| Activity | Indicates which type of activity the location belongs to. |
| Code | Shows with which code the location is registered to the platform. |
| Location | Shows which city the location is in. |
| Location Status | Shows the open/closed status of the location. |
| City | Indicates which city the location is in. |
| Country | Shows the country that the location is in. |
| Audit Date | Indicates the audit date. |
| Ticket Type | Shows the improving/corrective actions type. |
| Status | Shows the open/closed action status. |
| Action Plan | Indicates the action plan. |
| Nonconformance Type | Indicates the description of nonconformance. |
| Root Cause Analysis | Shows the root cause analysis. |
| Expected Date | Indicates the estimated completion date. |
| Extended Date | Indicates the extended date. |
| Completed Date | Indicates the completed date. |
Downloading Audit Actions Tracking Report
- Step 1: Click the Reports icon on the left-hand navigation bar.
- Step 2: In the dropdown menu, select Audit Actions Tracking Report.
- Step 3: A small selection panel will appear, from here select the report format you want to download as a yearly report.
- Step 4: After clicking, the report file download process starts. The file is automatically downloaded to your computer.
