Creating an Audit Profile
In Trial Interactive, before creating an Audit Profile, we would need to know the various roles that need to be assigned to users to perform audits:
- Auditor: Users under this role can see only the documents they audit.
- Auditor manager: Users under this role can see audit results of all auditors and can provide their own review comments to documents. Only editors and higher level users fit this role.
- Audit
Responder: Users under this role are responsible to take actions on issues
cited by auditors in the documents. Only editors and higher level users fit this role.Note: Quality Review Profiles can be created from either the Documents Cart or from the Documents Quality Review Settings module.
- Filling the General Information
- Selecting Auditors
- Selecting Audit Managers
- Selecting Audit Responders
- Selecting Statuses
- Viewing Audit Summary
Each of the above is discussed in separate topics available from the left panel of this topic help.