Audit Roles
Audit Roles can be granted to a user by an administrator through the User Management page.
Description of each role:
Audit User | Can view Audit Records, but not initiate or modify audit records. |
Internal Auditor | Can view, initiate, and modify internal audit records. This user type would be required by supplier users to conduct self-survey audits. |
Supply Chain Auditor | Can view, initiate, and modify supplier audit records. This user type would be required for any users that plan to conduct supplier audits. |
Administrator | Can modify checklists and other settings related to Quality Audit. |