Audit Report Summary

The Audit Report Summary provides the detailed information about findings, finding statuses, replies, and reference documents in the pdf format. By default, the audit report summary is opened in the pdf file when you generate an official or a draft reports.

Required Access Roles:

  • Baseline: Author, Leader
  • App-Specific: Audit Lead, Audit Administrator

To access this page:

  • Open the required audit report. For more information, see Opening an Audit Report.
  • In the navigation pane, click the Reference Documents.
  • From the Official Summary Report page, click Download .

This topic describes:

This page discusses:

See Also
Audit Reports
Viewing Audit Report Properties
Viewing Finding Properties
Properties

Sections

Section Name Fields Description
Summary Objectives The objective of the audit.
Name The name of the audit.
Revision The revision sequence of the audit.
Planned Start Date The date on which the audit is planned to start.
Planned End Date The date on which the audit is planned to end.
Actual Start Date The date on which the audit is actual started.
Actual End Date The date on which the audit is actual ended.
Scope The selected scope of the audit.
Audited Organization The name of the organization for which the audit has created.
Persons Lead Auditor The name of the lead auditor.
Auditors The name of the auditor.
Auditees The name of the auditees.
Findings -Lists all the validated findings, finding statuses, and replies for the official report. It also lists all the findings, finding statuses, and replies for the draft report. Name The name of the finding.
Finding Status The description of the latest finding status that is associated with the context finding.
Regulatory Responsible Reply The description of the latest reply that is associated with the context finding status.
Status The current status of the finding status.
Audited Items Name The name of the audited item.
Type Type of the object.
Revision The revision sequence of the audited item.
Description The description of the audited item.
Reference Documents Name The name of the document.
Revision The revision sequence of the document.
Title The title of the document.

Actions

Action Description
SaveAsPDF Saves the audit report in the pdf format.
Email Lets you send an email with the report hyperlink.
SaveAsHTML Saves the report in the html format.
Print Lets you print the report.