1. Home
  2. Audits & templates
  3. What workflow is used in Ed Controls to process audits?
"In Ed Controls, the same workflow used for audits is also used for tickets!"
Ed

What workflow is used in Ed Controls to process audits?

Print Friendly, PDF & Email

Four steps are used in Ed Controls for this workflow.

It goes as follows:

Screenshot Ed Controls Audit created

An audit is created by the Accountable or the Support.

Screenshot Ed Controls Audit started

In this status, the Accountable or the Support has assigned the audit to someone by adding an email address.

Screenshot Ed Controls Audit completed

Here, the Responsible of the audit has filled in all the questions and thereby completed the work. The Responsible informs the other parties of this by declaring the audit complete and signing it.

Screenshot Ed Controls Screenshot Ed Controls Screenshot Ed Controls Ticket archived

After the main contractor has checked the work in the audit, the audit can be archived.

Also read: How do I reopen an audit?

Updated on 13-01-2021

Was this article helpful?

Related Articles