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.
|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.