1.Audit Type : It is used to mention the Audit type for the Document . In this type we have Product, Process, Vendor, Internal Audit, MRM Management Review.
Product : This field is used to select the product from the product master.
Business Partner Group : Used to select the Business partner group name
Department : Used to select the Department name
Node : This Node is used to select the Audit Workflow , It will came form Workflow Master.
Critical & onetime setup fields :
1.Organization : This Field is used to select the organization
2.Business Partner : This Field is used to select the Business partner name of the document that you are going to process
Non-Critical Fields :
Description : Used to mention any points about that particular document
Name : It used to mention Audit Master Name
Zoom condition’s :
QMS Audit Plan
QMS Audit Schedule
QMS Audit Observation
QMS Check List
Critical Fields :
Name : It used to mention Audit Check List Name
Product : This field is used to select the product from the product master.
Department : Used to select the Department name
Node : This Node is used to select the Audit Workflow , It will came form Workflow Master.
Critical & onetime setup fields :
1.Organization : This Field is used to select the organization
Non-Critical Fields :
Description : Used to mention any points about that particular document
