{% extends "base.html" %} {% load static %} {% block title %}{{ audit.title }} - Quality Audits{% endblock %} {% block content %}
  1. Dashboard
  2. Quality
  3. Audits
  4. {{ audit.title|truncatechars:30 }}

{{ audit.title }} Quality audit details and findings

Audit Information

{% if audit.status == 'planned' %} {% elif audit.status == 'in_progress' %} {% endif %} Edit
Audit ID: {{ audit.audit_number|default:audit.id }}
Type: {% if audit.audit_type == 'internal' %} Internal {% elif audit.audit_type == 'external' %} External {% elif audit.audit_type == 'regulatory' %} Regulatory {% elif audit.audit_type == 'accreditation' %} Accreditation {% endif %}
Status: {% if audit.status == 'planned' %} Planned {% elif audit.status == 'in_progress' %} In Progress {% elif audit.status == 'completed' %} Completed {% elif audit.status == 'cancelled' %} Cancelled {% endif %}
Department: {{ audit.department.name|default:"All Departments" }}
Lead Auditor: {% if audit.lead_auditor %} {{ audit.lead_auditor.get_full_name }}
{{ audit.lead_auditor.email }} {% else %} Not assigned {% endif %}
Scheduled: {% if audit.scheduled_date %} {{ audit.scheduled_date|date:"F d, Y" }} {% if audit.is_overdue %}
Overdue {% endif %} {% else %} Not scheduled {% endif %}
Started: {% if audit.start_date %} {{ audit.start_date|date:"F d, Y g:i A" }} {% else %} Not started {% endif %}
Completed: {% if audit.completion_date %} {{ audit.completion_date|date:"F d, Y g:i A" }} {% else %} Not completed {% endif %}
Findings: {% if audit.findings_count > 0 %} {{ audit.findings_count }} finding{{ audit.findings_count|pluralize }} {% else %} No findings {% endif %}
Created: {{ audit.created_at|date:"F d, Y g:i A" }}
by {{ audit.created_by.get_full_name|default:audit.created_by.username }}
{% if audit.description %}
Description:

{{ audit.description }}

{% endif %} {% if audit.scope %}
Audit Scope:

{{ audit.scope }}

{% endif %}

Audit Findings

{% if audit.status == 'in_progress' %} {% endif %}
{% if audit.findings.exists %}
{% for finding in audit.findings.all %} {% endfor %}
Finding Severity Status Actions
{{ finding.title }}
{{ finding.description|truncatechars:100 }} 		{% if finding.severity == 'critical' %} Critical {% elif finding.severity == 'major' %} Major {% elif finding.severity == 'minor' %} Minor {% elif finding.severity == 'observation' %} Observation {% endif %} {% if finding.status == 'open' %} Open {% elif finding.status == 'in_progress' %} In Progress {% elif finding.status == 'resolved' %} Resolved {% elif finding.status == 'closed' %} Closed {% endif %}
{% if audit.status == 'in_progress' %} {% endif %}
{% else %}

No findings recorded {% if audit.status == 'in_progress' %}
Add findings as you conduct the audit {% endif %}
{% endif %}

Audit Timeline

{{ audit.created_at|date:"M d, Y g:i A" }}
Audit Created
Audit created by {{ audit.created_by.get_full_name|default:audit.created_by.username }}
{% if audit.start_date %}
{{ audit.start_date|date:"M d, Y g:i A" }}
Audit Started
Audit commenced by {{ audit.lead_auditor.get_full_name|default:"System" }}
{% endif %} {% for finding in audit.findings.all %}
{{ finding.created_at|date:"M d, Y g:i A" }}
Finding Added: {{ finding.title }}
{{ finding.description|truncatechars:100 }}
{% endfor %} {% if audit.completion_date %}
{{ audit.completion_date|date:"M d, Y g:i A" }}
Audit Completed
Audit completed with {{ audit.findings_count }} finding{{ audit.findings_count|pluralize }}
{% endif %}

Quick Actions

{% if audit.status == 'planned' %} {% elif audit.status == 'in_progress' %} {% endif %} Edit Audit {% if audit.status == 'completed' %} {% endif %} {% if audit.status != 'completed' %} {% endif %}

Audit Team

{% if audit.lead_auditor %}
{{ audit.lead_auditor.get_full_name }}
Lead Auditor
{{ audit.lead_auditor.email }}
Lead
{% endif %} {% for team_member in audit.team_members.all %}
{{ team_member.get_full_name }}
Team Member
{{ team_member.email }}
Member
{% endfor %} {% if not audit.lead_auditor and not audit.team_members.exists %}

No team members assigned
{% endif %}

Statistics

{{ audit.findings_count|default:0 }}
Total Findings
{{ audit.critical_findings_count|default:0 }}
Critical
{{ audit.open_findings_count|default:0 }}
Open
{{ audit.resolved_findings_count|default:0 }}
Resolved
{% if audit.duration %}
{{ audit.duration }} days
Duration
{% endif %}
{% endblock %} {% block js %} {% endblock %}