Classifications & Codelists
These are the smaller reference lists used to classify records across the Audits, Findings, and Action Items modules.
Audit Types
Section titled “Audit Types”Categories that classify audits — e.g. Internal Audit, Supplier Audit, Customer Audit, Process Audit. Audit types are also linked to Question Catalogs to ensure the right checklist is used for the right kind of audit.
Finding Categories
Section titled “Finding Categories”A secondary classification layer for findings — e.g. Documentation, Process, Infrastructure, Competence. Configured independently of severity (severity is always the ISO 9001 three-level scale: Observation, Minor Nonconformity, Major Nonconformity). See Creating & Classifying Findings.
Action Item Priorities
Section titled “Action Item Priorities”Priority levels for action items — e.g. High, Medium, Low. Each priority can have a numeric weight for sorting and reporting.
Team Roles
Section titled “Team Roles”Roles assignable to audit team members — e.g. Lead Auditor, Auditor, Auditee, Observer. The role indicates the person’s function within the audit team. See Audit Team & Roles.