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Interfacing Technologies Corporation
Audit — #10
#11.1
#11
#10
Table of Contents
Interfacing Technologies Corporation
Audit — #10
Audit — #11.1
Audit — #11
Audit — #10
1.
User Manual for Audit Application
2.
Technical Support
3.
Legal Notices
4.
Audit Application Overview
4.1.
Accessing the Audit Application
5.
Settings
5.1.
Audit Application Settings
5.1.1.
Audit Compliance Types List
5.1.2.
Audit Method
5.1.3.
Audit Related To List
5.1.4.
Audit Type
5.1.5.
Team
5.2.
General Settings
5.2.1.
EPC Settings
5.2.2.
Frequency
5.2.3.
Language
5.2.4.
Location
5.2.4.1.
Region List
5.2.4.2.
Country List
5.2.4.3.
Site List
5.3.
Test Setting
5.3.1.
Test Methods
6.
Audit Application Forms and Workflows
7.
Audit Definition
7.1.
New Audit Definition
7.1.1.
Define the Audit
7.1.1.1.
Audit Details
7.1.1.2.
Location
7.1.1.3.
Select Team
7.1.1.4.
Define Reason
7.1.1.5.
Tabs
7.1.1.5.1.
Establishing Extent of Audit Program
7.1.1.5.2.
Determining Audit Program Resources
7.1.1.5.3.
Define Requirements
7.1.1.5.4.
Agenda
7.1.1.6.
Submit Form
7.1.2.
Review the Audit Definition
7.1.3.
Modify the Audit Definition
7.2.
List of Defined Audits
8.
Audit Summary Report
9.
Dashboard
10.
Plan and Execute Audits
10.1.
Plan/Schedule Audit
10.1.1.
Audit Planning
10.1.2.
Schedule Audit
10.1.2.1.
Audit Details
10.1.2.2.
Plan Details
10.1.2.2.1.
Scheduling
10.1.2.2.2.
Requirements
10.1.2.2.3.
Evidences
10.1.2.2.4.
Establish Contact
10.1.3.
Assign Auditor(s)
10.1.4.
Assign Collector(s)
10.1.5.
Confirm Schedule
10.1.6.
Execute Audit
10.1.6.1.
Requirement Conduct Result
10.1.6.1.1.
Issue Document Request
10.1.6.1.2.
Test Results
10.1.7.
Collect Evidences
10.1.7.1.
Collect Evidence Form
10.1.8.
Review Evidences
10.1.9.
Review and Approve Audit Results
10.2.
Trigger Scheduled Audits
10.3.
List of Audit Plans
10.4.
My Audit Plans
10.5.
My Team’s Audit Plans
10.6.
In-Progress Audits
10.7.
Completed Audits
11.
Tests Management Application
11.1.
Evidence Collection Requirements
11.1.1.
Create Evidence
11.2.
New Test
11.3.
Tests List
12.
Requirement Management Application
12.1.
Define a New Requirement
12.1.1.
Define Requirement Check Item
12.2.
Import Requirements
12.2.1.
Import Control Tab
12.2.2.
Import Document Tab
12.2.3.
Import Process Tab
12.2.4.
Import Capability Tab
12.2.5.
Import Rule Tab
12.3.
Requirements List
7.1.1.
Define the Audit
7.1.
New Audit Definition
7.1.1.1.
Audit Details
The
New Audit Definition
form is composed of six main sections:
Audit Details
Location
Select Team
Define Reason
Tabs
Submit Form
7.1.
New Audit Definition
7.1.1.1.
Audit Details
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