The status of an audit is updated as it moves through the workflow:
- ‘Scheduled’ when it is initially set up
- ’In Progress’ once it has been started
- ‘Awaiting Review’ when the audit has been completed and is marked by the Auditor for review
- ‘Reviewed’ when the audit has been signed off by the Reviewer
Once an audit is moved to ‘Awaiting Review’, it is closed for editing and neither the Auditor nor the Reviewer can make any changes to the contents of the audit. However, the Auditor can withdraw the review request for an audit ‘Awaiting Review’, thereby moving it back to being ‘In Progress’. This re-opens the audit to allow the Auditor to edit it.
To withdraw the review request, click the Cancel Review button on the audit’s Properties tab:
NOTE: the Cancel Review button is only available to the Auditor.