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Supplier Audit Manager

1. Initial Setup 17

  • 1. Initial Setup
  • 1.1 Terminology
  • 1.2 Visible Columns
  • 1.3 Outcomes & Scoring
  • 1.3.1 Enable Or Disable Audit Outcomes & Scoring System
See all 17 articles

2. Building A Custom Audit 21

  • 2.1.1 Add Locations
  • 2.1.2 Edit Or Delete Locations
  • 2.1.3 Add Types
  • 2.1.4 Edit Or Delete Types
  • 2.1.5 Add Categories
See all 21 articles

3. Using And Completing An Audit 22

  • 3.1 Completing On Desktop
  • 3.1.1 Adding An Audit Item On Its Own
  • 3.1.2 Editing An Audit Item
  • 3.1.3 Delete An Audit Item
  • 3.1.4 View Audit Items
See all 22 articles

4. Update An Audit 1

  • 4. Update An Audit

5. Request An Internal Review 2

  • 5. Request An Internal Review
  • 5.1 Approve/Confirm An Internal Review

6. Mark Audit As Complete 1

  • 6. Mark Audit As Complete

7. Notify Team Members 1

  • 7. Notify Team Members

8. Send PDF Report 1

  • 8. Send PDF Report

9. Export Full Audit Table To PDF 1

  • 9. Export Full Audit Table To PDF

10. Export Full Audit Table To Excel 1

  • 10. Export Full Audit Table To Excel

11. Recall Audit 1

  • 11. Recall Audit

12. Reopen Audit 1

  • 12. Reopen Audit

13. Managing Activity Subscriptions 1

  • 13. Managing Activity Subscriptions

14. Supplier Provided Audits 2

  • 14.1 View Audits In Progress
  • 14.2 Finalising Completed Audits

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