Bug #22016
Updated by Raja S almost 4 years ago
1. a. Request availability Scheduled Audit notification to Additional Contact Person(s) - Included with auditee contact person email - Fixed b. Request availability notification to Associate auditors- Not Included with lead auditor email - Not Fixed (For business rule 2. a. Audit confirmed notification to scheduler from Associate auditors - Open b. Audit confirmed notification to scheduler from Additional Contact Person(s) - Open c. Audit / not confirmed notification to scheduler from Associate auditors - Open d. Audit not confirmed notification to scheduler from Additional Contact Person(s) - Open 3. Scheduled Confirmed Audit notification to Responsible Person for Audit report submission - Not fixed (Not included in Audit notice to Associate auditor email) 4. Email Auditor/Auditee Approval Process before Plan Approval notification to Responsible person to submit audit report after updating audit status - Open and response email 5. Auditee manager approval request / approved / rejected / approved with another person