Problematic Audit Items Management Report

The report Problematic Audit Items management report tracks audit items from company templates that often receive low scores. Please recall that scores are a calculation of the risk or weight assigned to the audit item multiplied by the assessment value (red=0%, yellow = 50%, pink =- custom %). Items that are weighted more will have a higher severity.

The report contains the following columns:

• Template – The company template that the audit item belongs to
• Item – The audit Item name (links to the associated company template)
• Times Audited – The total number of times that the audit item was assessed
• Assessment (colour coded) – The total number of times that the audit item received each of the three sub-optimal assessment options. 

This report can be filtered by:

• Company Template
• Auditor
• Facility
• Tags
• Date
• Status (ongoing or complete)
• Mobile Status (on or off)

General Audit Management Report Video Overview