Review Submissions
Review Submissions is the quality assurance (QA) review process to ensure that every audit meets the association's requirements.
Review submissions - overviewReview Submissions is the quality assurance (QA) review process used to ensure that every audit meets the your association's requirements
Submit / resubmit an auditOverview of the process used by an auditor to submit and 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.