At the bottom of the Schedule Confirmed for Audit Plan form, there are the two following buttons to consider:

  1. Reject: This button allows users to reject the schedule.
    • If selected, the team leader will be tasked with re-scheduling the audit.
      • They will again receive the Schedule Audit form, except this version will include all previously populated information. Once the audit plan has been re-scheduled, users will again go through the process of assigning resources before the auditor is asked to confirm the new schedule.
  2. Confirm: This button allows users to confirm the schedule.
    • By confirming the schedule, the user is acknowledging that all auditees have confirmed the audit time.

Réaction

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