Audit Processor PopUp
Table of Contents
Overview
Processor will review audit activity, comments, and make a radiobutton selection before sending it to closed.
Audit Processor PopUp
See [Image Audit Processor PopUp]
- Processor radio button selection:
- Knowledge Gap, Oversight [CP Owned]
- Correction Only [Non CP Owned]
- Comments: A required field
- Activity: Processor can see Stage, Reviewer names, Responses, Date, and Comments exchanged between the QR Auditor and BO, and comments from QA Manager
Image Audit Processor PopUp
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