Access the Audit Schedule From by navigating to the Main Text Menu > Browse Logs > 6) Internal Audit Plans

 

In the image below:

 

A.Click on the Calendar icon.

B.Highlight a an Audit Plan from the browse table.

C.Click on the [ Edit/View Schedule button ].

 

In the image below:

 

The browse table may contain elements to be audited (clause from a Standard, process, or other requirements).

 

D.Add Elements to the Audit Plan and Schedule as needed.

E.To edit an existing Element double-click the selection in the browse table, or

F.Click on the [ Edit button ].

 

In the image below:

 

G.Add Auditor and Auditee Identifications.

H.Check one or more months for scheduling (click to check the box).

I.Element Title for the Audit Schedule.

J.Element Details.

K.Status of the Element Audited.

L.Table of Processes linked to the element.