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Audit Management

Module: Audit Management  |  Audience: Admin, Owner


Table of Contents


Overview

Audits verify the physical existence, location, and condition of assets. AMS supports:

  • Self Audits — the creator performs the audit themselves
  • Aided Audits — an assigned auditor performs the verification

Audits can be scoped to specific assets or dynamically defined by category, location, department, status, and condition filters. Optional RFID scanning automates the matching process.


Audit Request List

Path: Sidebar → Audit Management → Audit Requests  |  URL: /audit/requests

The list view shows all audit requests with columns for name, type, status, date range, and assigned auditor.


Creating an Audit Request

Path: Audit Requests → + Create  |  URL: /audit/requests/create

Field Type Required Validation Depends On
Name Text Yes Max 255 characters; must be unique
Audit Type Radio Yes Self or Aided
Start Date Date Yes Must be before End Date
End Date Date Yes Must be after Start Date Start Date
Specific Assets Toggle No Default: Off
Assets Multi-Select Conditional Required if Specific Assets = On Assets, Specific Assets toggle
Categories Multi-Select No Asset Categories
Locations Multi-Select No Locations
Departments Multi-Select No Departments
Statuses Multi-Select No Asset Statuses
Conditions Multi-Select No Asset Conditions
Visible Fields Multi-Select No Choose which asset fields auditors can see during execution
Assigned Auditor Dropdown No Users
Re-Verifier Dropdown No Users

Conditional Field Logic

Specific Assets = OFF
  → Assets multi-select: hidden
  → Scope determined by: Categories + Locations + Departments + Statuses + Conditions

Specific Assets = ON
  → Assets multi-select: visible and REQUIRED
  → Other filters still available to narrow the asset picker

Audit Scoping Logic

Scope Mode Configuration Assets Included
Specific Toggle on; select individual assets Only the explicitly selected assets
Detailed Toggle off; use filter combinations All assets matching the selected categories, locations, departments, statuses, and conditions

Tip: If no filters are set in detailed mode, all active company assets are included in the audit scope.


Audit Statuses

Status Description Next Possible Statuses
Pending Audit created; not yet started In Progress, Expired
In Progress Auditor is verifying assets Pending Reverifier, Completed, Expired
Pending Reverifier Initial audit complete; awaiting re-verification Completed, Expired
Completed All verifications done (terminal)
Expired Audit end date passed without completion (terminal)

Pending Audits — Audit Execution

Path: Sidebar → Audit Management → Pending Audits  |  URL: /audit/pending

This page lists all audits assigned to you that are in progress. Select an audit to begin verification.

Verifying Assets

For each asset in the audit scope, set the verification status:

Action Status Description
Present PRESENT Asset physically found and matches records
Not Present NOT_PRESENT Asset not found at the expected location
Invalid INVALID Asset tag or data does not match the physical asset

Marking Extra Assets

If you find a physical asset that is not in the audit scope:

Action Status Description
Extra EXTRA Found an asset not included in the audit; scan or manually enter its details

Adding Remarks

Each verification supports a Remarks text field for additional context (e.g., "Found in storage room B instead of Room 101").


RFID Scanner

Path: Sidebar → Audit Management → RFID Scanner  |  URL: /audit/rfid-scanner

The RFID Scanner screen provides automated asset verification:

  1. Select an active audit from the dropdown.
  2. Start scanning — the system reads RFID tags from a connected reader.
  3. Automatic matching — scanned EPC IDs are matched against the audit's expected asset list.
  4. Results displayed — assets are automatically marked as Present, and unmatched scans are flagged.

Prerequisite: RFID readers must be configured and connected. See RFID Management.


Re-Verification

Path: Sidebar → Audit Management → Reverifier Audits  |  URL: /audit/reverifier

The re-verifier (assigned during audit creation) reviews the auditor's findings:

Action Description
Confirm Accept the auditor's verdict for the asset
Override Change the verification status with justification
Add Remarks Provide reverification remarks

Once all assets are re-verified, the audit moves to Completed.


Audit Detail View

Path: Audit Requests → Click an audit row  |  URL: /audit/requests/:id

Tab / Section Content
Audit Info Name, type, scope, date range, status
Configuration Filters and scope criteria
Assigned Personnel Auditor and re-verifier
Assets — All Complete list of assets in scope
Assets — Verified Assets marked Present/Invalid
Assets — Unverified Assets not yet verified
Status History Timeline of status changes

Master Data Used by This Module

Master Entity Where Used Purpose
Asset Categories Scope filter Filter audit scope by category
Locations Scope filter Filter audit scope by location
Departments Scope filter Filter audit scope by department
Asset Statuses Scope filter Filter audit scope by status
Asset Conditions Scope filter Filter audit scope by condition
Users Assigned Auditor, Re-Verifier Personnel assignment

Related: Asset Management · RFID Management · Reports