Canceling or revoking the audit

Use this page to cancel or revoke the issued/scheduled audit.
Note: The audit manager must be available as a user on the buyer side, to cancel or revoke the audit.
  1. Select Supplier Auditing > Audit Management. The list of issued or saved audits is displayed on Audit Management page.
  2. Click the view option corresponding to the audit in the Applications List section. The audit application details are displayed.
  3. Review the below information:
    Supplier
    The name of the supplier.
    Audit Element Type
    The name of the audit element type.
    Audit Type
    The type of the audit.
    Auditor
    The name of the auditor to whom the audit is scheduled.
    Audit Manager
    The name of the audit manager who scheduled the audit.
    Audit Date
    The date on which audit is scheduled.
    Audit Start Date
    The date on which the audit starts.
    Audit End date
    The date on which the audit ends.
    Note: You can use this page to:
    • View the survey-related details of the supplier on the Surveys tab.
    • View the non-conformance code details in the Non-Conformance tab.
    • View the approved audit element types on the Approval tab.
    • View the history and the comments of the audit application in the History tab.
  4. Select Cancel/Revoke.
    Note: 
    • You can specify the information in the Cancel notes and Revoke notes fields within 1000 characters.
      • You can
        • Cancel the audit by specifying the Cancel Notes field that is displayed when the Cancel option is selected.
        • Revoke the audit by specifying the Revoke Notes field that is displayed when the Revoke option is selected.
  5. Select Submit.