Initiating Audit Program Closure

Initiating Audit Program Closure

An Audit Program can be manually closed once all the planned audits are completed or voided.

1. From the Audit Program record, click Other Actions > Initiate Program Closure.
   Result: The Result window is displayed.
2. Click the Verify Audit Program Closure link.
   Result: The Verify Audit Program Closure window is displayed.

3. Enter information about closing the audit program in the Comment field.
4. If necessary, click the Add Attachment + link and then browse to select files. Then click the OK button.
5. Click the Sign-off button.
   Result: The Sign-off window is displayed.
6. Enter your user ID and password and then click the Sign-off button.
   Result: The Audit Program record has been closed.

See Also

Expiring Criteria

Revising Criteria

Managing Criteria Attachments

Exporting Criteria

Creating Criteria in Microsoft Excel

Importing Criteria

Copying Criteria

Making a Criteria Current

Criteria End User Steps