Review Submissions
Review Submissions is the quality assurance (QA) review process to ensure that every audit meets the association's requirements.
By Elichke and 1 other2 authors11 articles
- Review submissions - overviewReview Submissions is the quality assurance (QA) review process used to ensure that every audit meets the your association's requirements
- Resubmit an auditOverview of the process used by an auditor to resubmit a completed audit to the associations for a quality assurance (QA) review.
- Assign a reviewerBefore a the review of a submission can start the audit submission must be assignee to a reviewer (or administrator).
- Initial audit reviewThe initial audit quality assurance (QA) review entails the creation of actionable and/or informational notes before requesting a revision.
- Subsequent Audit Review(s)Audit revisions submissions are reviewed to to confirm that appropriate corrections/updates were made to the audit.
- Types of notes (Actionable vs Informational)Distinguish between informational and actionable ones.
- Review permissionsReview permissions provides specific access and actions available to Administrators, Reviewers and Auditors across AuditXchange and AuditSoft.
- Review Submissions
- Reviewers
- Audit Review - Email Notifications WorkflowThis article displays the logic behind email notifications within the AuditXchange review process.
- Audit Review - FeedbackHow to highlight auditor input, and provide feedback through the AuditSoft review tool.