Audit completed Procedures

Once you’ve located a Procedure to audit with one of the provided reports, open its details screen to begin closer inspection.

Note: Shift-based reports will display the first details screen shown below, since a single row in these reports can represent multiple Procedures. Complete / In Progress and Notes reports will automatically display the details of a single Procedure. Virtual Log and Data Filter reports will not display details.

1. First, select the desired list item by left-clicking on its entry in the grid. The item will highlight in dark blue to indicate that it is selected.

   

2. Next, either:

   1. double-click the procedure,

   2. hit F5, or

   3. select "Record Detail (F5)" from the View menu.

One of two screens will appear; in Procedure Status reports, an overview (see below) will appear, and in all other reports, the Procedure Details screen will appear (see Procedure details).