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Complete Audit Review

This task is:

  • triggered after the Update Asset serial numbers task is completed, or when Review Audit Artefacts outcome is No
  • for on-app and off-app jobs
  • done by Prime Review Design

In it, you'll complete the audit review by answering questions about the site's safety and system performance.

Next Task​

Steps​

To complete this task:

  1. Answer whether the site has been left in a safe and compliant manner

    • Select Yes or No from the dropdown
    • If No, provide details in the additional comments section

  2. Answer whether the system is performing as expected

    • Select Yes or No from the dropdown

  3. Select the overall outcome

    • Choose Pass or Fail from the dropdown

  4. Add any additional comments in the text area if needed

  5. Click Complete