• English
    • Français
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
GrabGrab
GrabGrab
  • 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

4.1. New Features

4. Release Notes 11.0
4.1.1. Audit Application – Layout and Composition

With this latest release, we have introduced the following new features:

  1. Audit Application – Layout and Composition
  2. New Audit Definition – New Fields
  3. New Audit Definition – Supplier Information
  4. New Audit Plan – Audit Type Dropdown
  5. New Audit Plan – Enable and Disable Testing
  6. Requirement Conduct Result – ID, Created By, and Creation Date Fields
  7. Review and Approve Audit Results – Send Major Audit Findings to CAPA
  8. Mass Import – New Application
4. Release Notes 11.0
4.1.1. Audit Application – Layout and Composition

Feedback

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment
© 2024 Interfacing Technologies Corporation