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audit trail for inspection results


this is one of those things which in theory should be in place and easy but I can't find it...

Let's say that our lab tech Josie is entering results; she's tired and makes a typo. Then upon review this is detected and updated, either by Josie herself or by her supervisor Chris. Other than entering the correct result as an "additional inspection", is there a way to see who entered the erroneous result, when and who it was, and the change?

Thank you in advance,

M 8A

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  • Best Answer
    Posted on Jan 09, 2014 at 04:11 PM

    Under the Control Indicators for your MIC, check "RR Change Docs". This tracks just about every change you can think of (or at least we have though of 😉) To view the changes in results recording, click the scroll icon. You can also use transaction AUT10 to mass view changes.

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