• Score


    Allows an auditor to score the question based on a defined score.



    1. Score - The maximum value allowed for this question. Acceptable values range from 2 to 10.
    2. Min Passing Score - Defines the threshold at which a mitigation will be created for this question.
    3. Required - Indicates whether or not this question is required for the audit to be completed.
    4. Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
    5. Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
    6. 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.



    1. User Defined Group - Select the group of items the auditor can select from.
    2. Restrict to - Checking the boxes next to the available options limits the selections an auditor has available.
    3. Required - Indicates whether or not this question is required for the audit to be completed.
    4. Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
    5. Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
      1. 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.
    6. 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.



    1. User Defined Group - Select the group of items the auditor can select from.
    2. Restrict to - Checking the boxes next to the available options limits the selections an auditor has available.
    3. Required - Indicates whether or not this question is required for the audit to be completed.
    4. Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
    5. Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
      1. 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.
    6. 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.



    1. Required - Indicates whether or not this question is required for the audit to be completed.
    2. Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
    3. Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
    4. 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.



    1. Valid Range - Range of the highest and lowest acceptable value for the question.
    2. Setup Pass Range - Range for the response considered to ensure the question is Pass
      1. Between
      2. Not Between
      3. Less Than
      4. Greater Than
    3. Required - Indicates whether or not this question is required for the audit to be completed.
    4. Photo Input Options - Dictates whether or not photos are required, required on fail, optional or off.
    5. Mitigation Options - Dictates whether or not a mitigation is required on fail, optional or off.
    6. 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.