Audits in the green “Completed” status should be reviewed by the responsible admin. Once reviewed audits can be “Closed” or “Rejected”. A completed audit may be rejected if the responsible admin deems it unsatisfactory. The rejected audit will be reallocated to the “Responsible Person” for rework.
To reject an audit, please follow the instructions outlined below.
How to reject an audit
Select the “Audits” tab to navigate to the Audits dashboard.
Click on the green “View/Edit” button of the sub-audit you wish to review.
In the sub-audit window, click the “Reject” button. Enter the reason for the rejection and details regarding the steps the worker needs to take.
Click “Confirm” to save.
Please note: there is no filter option to search for “Completed” status audits. To quickly search for the “Completed” audits, click on the “Completed status circle”. This will show an “expanded view” of the sub-audits in the “Completed” status.
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