Who this is for: All users. Requires an audit role.
The Audit area has seven tabs.
Tab | What it holds | Who uses it |
Audit Templates | The Sevron global library of prebuilt templates | Anyone browsing for a template to adopt |
My Audit Templates | Your organisation's own collection — added and built templates. Use the List | Coverage switch to see which locations are covered for each standard — see Audit coverage: what the Coverage view shows [LINK] | Anyone scheduling or conducting audits |
Audit Records | Every audit: scheduled, in progress, completed, archived | Everyone |
Audit Findings | Every finding across every completed audit | Anyone resolving or tracking findings |
Standards & Regulations | Every standard you work to, with its owner, certificates, audit reports and supporting documents — see The Standards & Regulations register [LINK] | Anyone with audit access; editing needs Manage Audit Settings |
My Template Requests | Templates you have asked Sevron to build, and their progress | Anyone who has raised a request |
About | Version information for the Audit Module | Anyone checking what they are running |
Two things live outside the Audit area:
Corrective actions are in the Actions module. Filter by Action Type = Audit Corrective Action to see only those raised from audits.
Reports are under Reports > Audits.
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