REJECTED AUDIT FORM

This guide outlines the steps needed to access and use the Reject Audit Form, including how to navigate the system, search for specific rejected stages, and review the reasons for rejection.

Pre Condition

The user should be logged in with valid credentials. A Process should be established, along with a Dataset and Metadata. Samples should be generated for the uploaded data. Manual allocation should be done for the generated samples, and a question set should be created with escalation fields to configure the Escalation Metrics. The audit in Agency Validation should be completed to export the report.

Permission Related to Reject Audit Form

  • Can See Alchemy Left Menu
  • Can See Reject audit form Left Menu
  • Can View Rejected Audit Form
  • Can Edit Rejected Audit Form

Accessing "Reject Audit Form"

Step 1: Click on "Alchemy".

Step 2: Click on "Rejected Audit Form".

STEPS FOR REJECT AUDIT FORM

NOTE: To view Reject audit form in Alchemy, ensure that the appropriate user account permissions are granted in the User Setup - Roles and Permission.

  • Can See Reject audit form left menu
  • Can edit Reject audit form
  • Can view Reject audit form

To the right side, the user can see a stage search bar.

SEARCH BAR REJECT AUDIT FORM

Step 3: Select the Stage from the dropdown menu.

The user will be able to see the list of rejected stages.

REJECT AUDIT FORM LIST

Action

View

Click on the Eye Icon.

A form will open.

REJECT AUDIT FORM EYE ICON

Users can see the reason for rejection if any remarks or comments are added.