Score
Allows an auditor to score the question based on a defined score.
- Score - The maximum value allowed for this question. Acceptable values range from 2 to 10.
- Min Passing Score - Defines the threshold at which a mitigation will be created for this question.
- Required - Indicates whether or not this question is required for the audit to be completed.
- Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
- Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
- Alt Responsible Party - Allows the assignment of a responsible party. If defined, all failures on this question will be assigned to the party indicated here.
Multiple Choice
The auditor must select one item from a list of items.
- User Defined Group - Select the group of items the auditor can select from.
- Restrict to - Checking the boxes next to the available options limits the selections an auditor has available.
- Required - Indicates whether or not this question is required for the audit to be completed.
- Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
- Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
- Note: Currently, selecting any item from a multiple choice question flags the question as failed for the purposes of mitigations. Be careful when setting mitigation options in conjunction with the required setting.
- Alt Responsible Party - Allows the assignment of a responsible party. If defined, all failures on this question will be assigned to the party indicated here.
Multiple Select
Auditors can select multiple items from the available options.
- User Defined Group - Select the group of items the auditor can select from.
- Restrict to - Checking the boxes next to the available options limits the selections an auditor has available.
- Required - Indicates whether or not this question is required for the audit to be completed.
- Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
- Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
- Note: Currently, selecting any item from a multiple select question flags the question as failed for the purposes of mitigations. Be careful when setting mitigation options in conjunction with the required setting.
- Alt Responsible Party - Allows the assignment of a responsible party. If defined, all failures on this question will be assigned to the party indicated here.
Free Form
Allows free form input from auditors.
- Required - Indicates whether or not this question is required for the audit to be completed.
- Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
- Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
- Alt Responsible Party - Allows the assignment of a responsible party. If defined, all failures on this question will be assigned to the party indicated here.
Number
Allows an auditor to enter a numerical value within an acceptable range.
- Valid Range - Range of the highest and lowest acceptable value for the question.
- Setup Pass Range - Range for the response considered to ensure the question is Pass
- Between
- Not Between
- Less Than
- Greater Than
- Required - Indicates whether or not this question is required for the audit to be completed.
- Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
- Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
- Alt Responsible Party - Allows the assignment of a responsible party. If defined, all failures on this question will be assigned to the party indicated here.