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  • RizePoint Instructions - CAAT Self Audit

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    Debbie Langolf
    18 views3 pages
    This document provides instructions for completing a CAAT self-audit using the RizePoint system. It outlines the steps to log in to RizePoint, select and start the CAAT self-audit, answer all questions and add comments for any issues, sign and approve the audit, and later view the results of the completed audit. The audits are used to check compliance with company policies and procedures.

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    RizePoint Instructions - CAAT Self Audit

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    This document provides instructions for completing a CAAT self-audit using the RizePoint system. It outlines the steps to log in to RizePoint, select and start the CAAT self-audit, answer all questions and add comments for any issues, sign and approve the audit, and later view the results of the completed audit. The audits are used to check compliance with company policies and procedures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views3 pages

    RizePoint Instructions - CAAT Self Audit

    Uploaded by

    Debbie Langolf
    This document provides instructions for completing a CAAT self-audit using the RizePoint system. It outlines the steps to log in to RizePoint, select and start the CAAT self-audit, answer all questions and add comments for any issues, sign and approve the audit, and later view the results of the completed audit. The audits are used to check compliance with company policies and procedures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    POLICYANDPROCEDUREMANUAL

    SUBJECT:

    RIZEPOINTINSTRUCTIONSCAATSELFAUDITISSUEDATE:MAY5,2016

    PROCEDURE:
    LogintoRizePoint

    Clickon

    Start/CompleteAudit.ThiswilllaunchMobileAuditor

    Clickon
    GuideMe

    SelecttheCAATfromthelistofAudits

    ChooseSelfAudit.YOUWILLNEVERPERFORMAROUTINEAUDITONPROPERTY

    Selectthedatesthatyouwillbeperformingtheselfaudit.

    ClickonStartintheupperrighthandcorner

    Selectananswerforallquestionsbasedonthecomplianceoftheproperty.Ifaquestionisansweredthatis
    notincompliancewithpolicy,youmustentercommentsinthepopupboxthatwillappear.

    Ifthequestiondoesnotpertaintoyourlocation,youmayselecttheboxforN/A.Forexample:Ifyouarea
    limitedservicepropertywithnobar,youmayselectN/Aasananswertoallquestionspertainingtoalcohol.

    ForAdditionalObservations,selectNo.

    Ifallquestionsareanswered,youwillreceivethefollowingpopupmessage:(notethatyoumayneedtoclick
    onSaveintheupperrightcornertopromptthemessage)

    SelectYes

    May 17, 2016

    ClickSignNowontheBottom(YouwillnoticethatitsaysRequiredinred).Anadditionalmanagersignatureis
    notneeded.
    SignandclickSave.

    ClickApprove.

    YouhavenowcompletedtheCAATSelfAudit.

    Atanytimeinthemiddleofthereport,youmayselectthe3lineicononthetoprighttocloseandsavethe
    reportforcompletionatalatertime:

    YouwillbepromptedtoeitherSaveorDelete.

    IfyouchoosetoSave,yourreportwillmovetothetopsectionoftheMobileAuditor.Simplyclickonthe
    reporttoreopenandcontinue.

    TOVIEWRESULTS:
    NotethattheRizePointsystemupdatesitsresultsevery15minutes.Thismeansthatitwilltakeanywhere
    from115minutestoviewresults,dependingonwherethesystemisinitscycle.

    ClickbackovertothemainRizePointsite(outofMobileAuditor)

    Clickon

    Clickonthereportyouwouldliketoview.Thiswilltakeyoutoasecondscreen,whereyouagainneedtoclick
    onthereporttitle.

    Page 2

    May 17, 2016

    Yourreportwillload.Youcannowprinttoapdfbyselectingthepdficonintheupperleftcornerorselect
    Returntogobacktothepreviousscreen.

    Page 3

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