Use the Perform Audit [S1667] screen to perform an audit assigned to you by generating the spreadsheet, entering the results, and assigning the required corrective actions.
Prerequisites
Before performing an audit, you require:
Click the image to enlarge
To perform an audit:
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Navigate to the Perform Audit [S1667] screen.
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Select the Audit Code, Reviewer, and Audit ID.
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Click Gen Audit SS. This will launch Excel.
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On the Summary tab, update the blue fields.
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On the Audit tab, review each question and assign a score in column C.
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If a review is required, enter the name of the person or department in column M along with a comment in column N.
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Once all the scores and comments have been entered, click
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In OnRamp, click Save Open SS.
Result
You have updated the audit. If the audit is complete, click Finalize Audit. Corrective actions suggested during the audit are viewed on S3006.
Notes
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You can work on the spreadsheet locally then upload the completed audit into OnRamp.
- To print the complete audit in Excel, select File > Print > Print Entire Workbook.
