After the audit report is approved, for external audits, the next step is to issue the report to the supplier. For internal audits, this step is skipped.
Once approved, the audit report gets created and added to your document library automatically. For external audits, you can email this report to the supplier.
For external audits only, the audit owner will receive a task to issue the audit report.
To complete the task:
- Navigate to the audit and click Complete for the Issue Audit Report task.
- Enter the Date the report was issued and click Complete.
