Managing Audit Program Attachments

Managing Audit Program Attachments

Attachments can be added and removed from Audit Program records.

1. From the Audit Program record, click Other Actions > Manage Attachments.
2. Click the Add Attachment + link.
   Result: The Upload Files window is displayed.
3. Browse to select files. Then click the OK button.
   Result: The document information is displayed in the Manage Attachments window.
4. Enter a description of the attachment.
5. Enter a comment about the attachment.
6. Click the Sign-off button.
7. Enter your user ID and password and then click the Sign-off button.
   Result: The attachment has been added to the Audit Program record.

See Also

Editing an Audit Program

Voiding an Audit Program

Copying an Audit Program

Updating the Audit Program Team

Editing a Planned Audit

Deleting a Planned Audit

Confirming/Scheduling Planned Audits

Printing the Audit Program Approval History

Audit Program End User Steps