Step 1: Sign in, go to the Supplier Audit Manager, go to Admin, then Select Custom Dropdowns from the left. 

Step 2: Select Edit Audit Categories

Step 3: Select Add New to add further options. Select option by ticking, then select Delete Selected to delete.  

Step 4: And to edit select the edit button beside 

Step 5: Edit details as above per your requirements, select Save when done

Step 6: This is what the field looks like in your finished table 

Step 7: This is what this looks like when you go to do/complete an audit.