Click "Dashboard"

To access it through the dashboard, find the audit you are going to review and click "Review now"

Review the opening meeting participants and date.

Select "Standard requirements" from the accordion to the left

Select the requirements one by one to conduct the review of each.

Review the requirement at the top and then each piece of logged objective evidence and the corresponding reasoning.

Review the assessment write-up

Select "Organizational requirements" from the accordion to the left

Review all findings input.

Review the Organizational "Summary write-up."

Select "Corrective Actions" from the accordion to the left

Review the details and assessment for each recorded corrective action.

Review the "Corrective actions summary write-up."

Select "Process Effectiveness" from the accordion to the left

Review the recorded defining materials and controls. Review the recorded KPI(s) and performance result(s).

Review the Process Realization Rating and the Process Results Rating as well as the computed process risk level.

Select "Findings and Summary" from the accordion to the left

Review the recorded findings.

Review the audit summary write-up

Select "Closing meeting" from the accordion to the left

Review the closing meeting participants and date.

Select "Sign and close" from the accordion to the left

Click "Lead Auditor" within "Sign and close"

Ensure the Lead author signature has been recorded.

Click "Process Owner" within "Sign and close"

Ensure the Process owner signature has been recorded.

Click "Administrator" within "Sign and close"

Review the corrective action under "Audit findings"

Input the corrective action report number

Add your signature as the Administrator

Click the "Enter reasons why audit cannot be approved" field.

Click "Reject Audit and Request Revisions"