This investigation is done by the audit team.

Steps:

1. Log into the system

Log into the system

 

2. Go to “Addons” module

Go to Addons module

 

 

3. Click on “Whistle-blower” sub module

Click on Whistle-blower sub module

 

4. Click on “Process Management” link

Click on Process Management link

 

 

 

 

5. Go to the specific violation whose Investigations Started

Go to the specific violation whose Investigations Started

 

 

6. Click on Audit Report option 

Click on Audit Report option

 

 

 

7. Fill in all the details in the pop out Audit Report form accordingly

i.e. select the status, reason and recommendations as shown below

Fill in all the details in the pop out Audit Report form accordingly

8. Once done click on the Save button to submit the details

Once done click on the Save button to submit the details

9. The violation status will now read Investigations ongoing. This means that the matter is still under investigations.

The violation status will now read Investigations ongoing. This means that the matter is still under investagations