Users can log in to the website of OLSaaS, and operate in "SMS Management → Internal Audit" interface according to the following steps 1-9:
The internal audit plan that has been formulated will become "to be planned".
After the annual internal audit plan is confirmed, a specific internal audit implementation plan needs to be formulated. You need to switch to the internal audit implementation plan interface.
The following figure:
The list of NCR/Issue List created in the "Execute" stage of the internal audit implementation plan can be rectified by the responsible department on the interface of "System Management→ Safety Inspection → NCR/Issue List", or it can be operated on interface of "Workbench→ Workflow Task → Execute → NCR to be executed":
After completing the internal audit, the plan will change to "Finished" on the annual internal audit plan interface.
Description:
The internal audit plan added from the annual internal audit plan will automatically reach the "Internal Audit Implementation Plan" interface, and the audit types are: routine audit and cannot be changed.
Users can also add other types of plans to the internal audit implementation plan interface as required. Refer to the following steps: