The control audit tabs are separated into the following 5 Excel spreadsheets:

  • Audit CAPA
  • Audit Issues
  • Audit Plan
  • Audit Results
  • Audit Schedule

The Import from Excel Wizard logic operates with the following hierarchy:

Control tab > Audit Plan tab > Audit Schedule tab > Audit Results tab > Audit Issues tab > Audit CAPA

That is, if the Audit Results tab is aligned in the Select Sheets step in the Import Wizard, the Audit Schedule, Audit Plan, and Control data respective to the audit result must exist either in the spreadsheet file being imported or in the environment to which the data is being imported for the validation of this step to pass.

Selecting Excel Sheets

Aligning Columns

Need more help with this?
Visit the Support Portal

Thanks for your feedback.