Audit Status Overview
Provides an overview in which folder the different statuses are displayed
Office
(Report) Types
For the splittet modules will be shown Audit, Inspection, Management of Change or Class of Condition as name before types. -new -in Progress -completed on board -reopened
Final Verification
Status Completed (all deficiencies closed), Audit approved Ready for final verification
Fleet Info
Status Final Verification, ready for distributing Distributed, not completely reviewed
Closed (intern: completed Finally)
Closed without distribution Distributed, reviewed completely
Ship
(Report) Types
For the splittet modules will be shown Audit, Inspection, Management of Change or Class of Condition as name before types. new in Progress reopened
Fleet Info
New -> Distributed to this ship, not reviewed Reviewed -> Distributed to this ship, reviewed
Closed
Completed on board (all deficiencies completed on board) Completed (approved in office) Completed Finally (closed without distribution, closed after distribution and review) Final Verification