Filters

Filters allow Auditors to find Procedures that need attention, e.g. Procedures that are not approved, or in which some Tasks have not been completed. This field is only available when either the “Scheduled” or “Completed / In Progress” report has been selected.

Since this field is not necessary in order to produce results, it behaves differently than, for example, Base and Shift selection.

• If all Filters are left unchecked, the search will ignore the field, producing results irrespective of whether or not they adhere to any of the listed criteria.

If any Filters are checked, however, the search will only produce results that meet all of the checked Filters.

The following Filters are available.

• Not Approved > 0: Finds Procedures which have not been marked "Approved."

• In Progress = False: Includes only Procedures which are not marked "In Progress."

• In Progress = True: Includes only Procedures which are marked “In Progress.”

• Tasks Not Completed = 0: Finds Procedures in which all Tasks have been completed.

• On Schedule = True: Finds Procedures which were completed On Schedule.

• Status = Late: Finds Procedures whose status is marked as LATE.

• Criticality > 0: Includes only Procedures which have triggered Data Filters.