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Interfacing Technologies Corporation
Audit — #14.1
#14.2
#14.1
#14
#13
Table of Contents
Interfacing Technologies Corporation
Audit — #14.1
Audit — #14.2
Audit — #14.1
Audit — #14
Audit — #13
1.
User Manual for Audit Application
2.
Technical Support
3.
Legal Notices
4.
Release Notes 11.1
4.1.
New Features
4.1.1.
New Audit Plan – Enhanced Scheduling for Future Audits
4.1.2.
Evidence Collection – New Features
4.1.2.1.
Evidence Overview Task
4.1.2.2.
Batch Submission of Evidence (By Test)
4.1.3.
Audit Report Distribution
4.1.4.
Mass Import – Update Requirements, Tests, & Evidence
4.2.
Feature Improvements
4.2.1.
Performance Improvements
4.2.2.
Execute Audit – Enhanced Evidence Upload & Management
4.2.3.
Audit Dashboard – Improved Data Interaction
4.2.4.
General UX & UI Enhancements
4.3.
Fixed Issues
5.
General Application Functionalities
5.1.
Field Behavior
5.2.
Dropdown Controls
5.2.1.
Single-Select Dropdown Fields
5.2.1.1.
Single-Select Dropdown Field with Modal Window
5.2.2.
Multi-Select Dropdown Fields
5.3.
Rich Textbox Controls
5.4.
Comment Controls
5.5.
File Attachment Controls
5.6.
Grid Controls
5.6.1.
Browse Grids
5.6.2.
Update Grids
5.6.2.1.
Grids with Inline Operations
5.6.2.2.
Grid with Modal Operations
5.7.
Excel Data Integration
5.8.
Interactive Chart Controls
5.9.
Templates
6.
Audit Application Overview
6.1.
Accessing the Audit Application
7.
Settings
7.1.
General Settings
7.1.1.
EPC Settings
7.1.2.
Compliance Programs
7.1.3.
Frequency
7.1.4.
Language
7.1.5.
Category
7.1.6.
Location
7.1.6.1.
Region
7.1.6.2.
Country
7.1.6.3.
Site
7.2.
Audit Settings
7.2.1.
Test Methods
7.2.2.
Audit Type
7.2.3.
Related To
7.2.4.
Audit Method
7.2.5.
Teams
8.
Audit Application Forms and Workflows
9.
New Audit Definition
9.1.
Define Audit
9.1.1.
Details
9.1.2.
Requirements
9.1.3.
Scope (Optional)
9.1.4.
Logistics & Preparations (Optional)
9.1.5.
Agenda (Optional)
9.1.6.
Comments (Optional)
9.2.
Review the Audit Definition
9.3.
Modify the Audit Definition
10.
Audit Definition List
11.
New Audit Plan
11.1.
Plan Audit
11.1.1.
Add Audit Definition to Plan
11.1.2.
Requirements
11.1.3.
Location Override
11.2.
Schedule Audit
11.2.1.
Participant Selection & Audit Schedule
11.2.2.
Requirements
11.2.3.
Evidence
11.3.
Assign Auditor(s)
11.4.
Assign Collector(s)
11.5.
Confirm Schedule
11.6.
Execute Audit
11.6.1.
Validate Requirement
11.6.1.1.
Evidence
11.6.1.1.1.
Attach Evidence
11.6.1.2.
Test Information
11.6.1.2.1.
Test Results
11.6.1.3.
Checklist
11.6.1.4.
Observations
11.7.
Evidence Overview
11.8.
Collect Evidence
11.8.1.
Collect Evidence
11.8.1.1.
Evidence Details
11.8.1.2.
Audit and Test Details
11.8.1.3.
Evidence Collected (Samples)
11.9.
Review Evidence
11.10.
Review and Approve Audit Results
12.
List of All Audit Plans
13.
Audit Dashboard
14.
Audit Summary Report
15.
In-Progress Audit Plans
16.
Completed Audit Plans
17.
Audit Plans – Planned Schedule
18.
My Audit Plans (Auditor)
19.
My Team’s Audit Plans
20.
Test Management
20.1.
New Evidence Request
20.1.1.
Create Evidence
20.2.
New Test
20.2.1.
Details
20.2.2.
Evidence
20.3.
Test List
21.
Requirement Management
21.1.
Import Requirements from EPC
21.2.
New Requirement
21.2.1.
Define Requirement Check Item
21.3.
Requirement List
22.
Mass Import
22.1.
Import Requirements, Tests, and Evidence
22.1.1.
Data Import – Guidelines and Considerations
Download as PDF
6.
Audit Application Overview
5.9.
Templates
6.1.
Accessing the Audit Application
5.9.
Templates
6.1.
Accessing the Audit Application
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