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.