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Interfacing Technologies Corporation
Audit — #14
#14.2
#14.1
#14
#13
Table of Contents
Interfacing Technologies Corporation
Audit — #14
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 11.0
4.1.
New Features
4.1.1.
Audit Application – Layout and Composition
4.1.2.
New Audit Definition – New Fields
4.1.3.
New Audit Definition – Supplier Information
4.1.4.
New Audit Plan – Audit Type Dropdown
4.1.5.
New Audit Plan – Enable and Disable Testing
4.1.6.
Conduct Requirement Result – ID, Created By, and Creation Date Fields
4.1.7.
Review and Approve Audit Results – Send Major Audit Findings to CAPA
4.1.8.
Mass Import – New Application
4.2.
Feature Improvements
4.2.1.
General – UI Changes
4.2.2.
New Audit Definition – Department Dropdown Renamed as Business Division
4.2.3.
Review the Audit Definition – Agenda Now Editable
4.2.4.
New Audit Plan – Audit Plan ID Reformatted
4.2.5.
New Audit Plan – Audit Plan Name Now Editable
4.2.6.
Improvements to Admin Settings
4.3.
Fixed Issues
4.3.1.
Fixed Issues in Admin Settings
4.4.
Known Bugs and Limitations
4.4.1.
General – Dropdown – More Items
4.4.2.
General – Select All and Import All
4.4.3.
General – Import from Excel
4.4.4.
General – Rich Text Pop-Up Option
4.4.5.
General – File Attachment Preview
4.4.6.
New Audit Definition – Requirements and Tests
4.4.7.
New Audit Definition – Agenda File
4.4.8.
Mass Import – Create Only
5.
General Application Functionalities
5.1.
Field Behavior
5.2.
Grid
5.2.1.
Browse Grids
5.2.2.
Update Grids
5.2.2.1.
Inline Add/Inline Edit
5.2.2.2.
Add/Edit
5.3.
Data Extraction/Integration
5.4.
File Attachment
5.5.
Delete
5.6.
Comment
5.7.
Rich Text Field
5.8.
Dropdown
5.8.1.
Single-Select Field with Modal Window
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 Types List
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.
Tests Management
9.1.
Evidence Collection Requirements
9.1.1.
Create Evidence
9.2.
New Test
9.2.1.
Details
9.2.2.
Evidence
9.3.
Test List
10.
Requirements Management
10.1.
Import Requirements from EPC
10.1.1.
Import Control
10.1.2.
Import Document
10.1.3.
Import Process
10.1.4.
Import Capability
10.1.5.
Import Rule
10.2.
New Requirement
10.2.1.
Define Requirement Check Item
10.3.
Requirement List
11.
Audit Definition
11.1.
New Audit Definition
11.1.1.
Define a New Audit
11.1.1.1.
Audit Details
11.1.1.2.
Scope
11.1.1.3.
Resources
11.1.1.4.
Requirements
11.1.1.4.1.
Imported Requirements in the System
11.1.1.4.2.
Import Control
11.1.1.4.3.
Import Document
11.1.1.4.4.
Import Process
11.1.1.4.5.
Import Capability
11.1.1.4.6.
Import Rule
11.1.1.4.7.
Summary of Requirements
11.1.1.5.
Agenda
11.1.1.6.
Submit Form
11.1.2.
Review the Audit Definition
11.1.3.
Modify the Audit Definition
11.2.
Audit Definition List
12.
Plan and Execute Audit Plans
12.1.
New Audit Plan
12.1.1.
Plan Audit
12.1.1.1.
Audit Details
12.1.1.1.1.
Add Audit Definition to Plan
12.1.1.2.
Requirements
12.1.2.
Schedule Audit
12.1.2.1.
Audit Details
12.1.2.2.
Scheduling
12.1.2.3.
Requirements
12.1.2.4.
Evidence
12.1.2.5.
Establish Contact
12.1.3.
Assign Auditor(s)
12.1.3.1.
Audit Details
12.1.3.2.
Scheduling
12.1.3.3.
Requirements
12.1.4.
Assign Collector(s)
12.1.5.
Confirm Schedule
12.1.5.1.
Audit Details
12.1.5.2.
Scheduling
12.1.5.3.
Requirements
12.1.5.4.
Evidence
12.1.5.5.
Reject or Confirm
12.1.6.
Execute Audit
12.1.6.1.
Conduct Requirement Result
12.1.6.1.1.
Issue Document Request
12.1.6.1.1.1.
Attach Documents
12.1.6.2.
Test Results
12.1.7.
Collect Evidence
12.1.7.1.
Collect Evidence
12.1.7.1.1.
Evidence Details
12.1.7.1.2.
Audit and Test Details
12.1.7.1.3.
Collection
12.1.7.1.4.
Comments
12.1.8.
Review Evidence
12.1.9.
Review and Approve Audit Results
12.2.
List of All Audit Plans
12.3.
In-Progress Audit Plans
12.4.
Completed Audit Plans
12.5.
My Team’s Audit Plans
12.6.
My Audit Plans (Auditor)
12.7.
Trigger Scheduled Audits
13.
Audit Summary Report
14.
Dashboard
15.
Mass Import Application
15.1.
Import Requirements, Tests, and Evidences
15.1.1.
Data Import – Guidelines and Considerations
6.1.
Accessing the Audit Application
6.
Audit Application Overview
7.
Settings
From the Home Page, click on
Quality Management System
.
Selecting
Quality Management System
directs users to the following subcategories:
Click on
Audit
.
Selecting
Audit
directs users to the following subcategories:
Tests Management
Requirements Management
Audit Definition
Plan and Execute Audit Plans
Audit Summary Report
Dashboard
6.
Audit Application Overview
7.
Settings
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