Back to Home

Audit Respond PopUp

Table of Contents

• Overview
• Audit Respond PopUp

Overview

Audit Respond Popup allows BO to see the error charged by QA and respond as Transfer, Agree, Disagree.

Audit Respond PopUp

1. Transfer
   • BO can only see the Transfer radio button in the New Stage.
   • BO must choose a Business Owner and Team from the dropdowns before transferring
   • [See Image Transfer]
2. Disagree
   • BO can disagree with error, comments are required.
   • Disagreeing with error 1st time sends error back to QA, 2nd time disagreeing with error send it to QA Manager.
   • [See Image Disagree]
3. Agree
   • BO can agree with error and select a Driver & Root Causes.
   • What is CP Owned? (When answered - modify this line)
   • [See Image Agree]
4. File Upload
   • QA, BO, QA Manager, or Processor can upload a file in their respective stages.
   • User cannot delete file that was uploaded in a different stage
   • [See Image Upload]
   • [See Image Delete Disabled]

Image Transfer

Back to [Audit Respond PopUp]

Image Disagree

Back to [Audit Respond PopUp]

Image Agree

Back to [Audit Respond PopUp]

Image Upload

Back to [Audit Respond PopUp]

Image Delete Disabled

Back to [Audit Respond PopUp]