2.1.11 Use/Add Checklist Comments

Checklist comments are used to state if a checklist point is compliant/non-compliant. 

Step 1: Select Checklist Comments then Add New Comment

N.B ‘Other’ can be set as a checklist option by setting the dropdown on the right to Yes / No.

Step 2: Add the comment which will be something like Compliant/Non-Compliant. Then choose if you want that comment to automatically create an audit item/NC. If you do then select what category of NC it might create as in Minor, Major or critical, whatever categories you have setup. Select yes/no if you want that comment to open up a comment box so you can input a note to that checklist. Lastly, select whether you would like this comment to open a corrective action additional info box which will allow you to input immediate corrective action, as well as sustainable corrective action & monitoring. Once done select Save  

Step 3: Your comments will look like this in your table. Simply repeat the steps above to add more comment options.