The QualityAudit object is used to document audits in an organization. This can be either internal or external audits of any type.
An audit can be part of an audit program and can be controlled by a governance workflow (click here to see the standard flow).
Read more about how to manage audit here
QualityAudit properties
The QualityAudit tab
| Property | Metamodel name | Description |
| Short Description | ShortDescription | Short verbal description for this audit |
| Lead Auditor | HasLeadAuditor | Link to an entity who is LeadAuditor in this QualityAudit Links to: BusinessConnection, InterestGroup, Person, Position, Role. |
| Auditor | HasAuditor | Link to an entity who is auditor in this QualityAudit Links to: BusinessConnection, InterestGroup, Person, Position, Role. |
| Auditee | HasAuditee | Link to an entity who is audited in this QualityAudit Links to: BusinessConnection, InterestGroup, Person, Position, Role. |
| Audit Date | AuditDate |
The Subject tab
| Property | Metamodel name | Description |
| Target process | TargetProcess | Target for the QualityAudit Links to: BusinessDiagram, BusinessProcess, BusinessProcessNetwork, WorkFlowDiagram. |
| Target regulation | TargetRegulation | Target regulation for the QualityAudit Links to: Regulation, RegulationDiagram. |
| Questions | AuditQuestions | List of questions relevant for the audit |
The Findings tab
| Property | Metamodel name | Description |
| Non-Conformance | NonConformance | Link to NonConformance detected during this audit Links to: NonConformance. |
| Change Request | ChangeRequest | Link to ChangeRequest generated during this audit Links to: ChangeRequest. |
| Conclusion | Conclusion | Verbal conclusion for this QualityAudit |
| Group | ||
| Lead Auditor | LeadAuditorApproval | Link to the lead auditor who approved this QualityAudit Links to: Person, Position. |
| Process Owner | ProcessOwnerApproval | Link to the process owner who approved this QualityAudit Links to: Person, Position. |
| Auditee | TargetEntityApproval | Links to: Person, Position. |
The Breaks Down To tab
| Property | Metamodel name | Description |
| Breaks down to | BreaksDownTo | Link to sub-audits for this QualityAudit Links to: QualityAudit. |