View the Status Audit Trail

The status audit trail for each Process Task shows who changed the status, what the change was, and when it was made.

Note: You can also view the status audit trail for a Process Task from the Summary tab by clicking on a task for a location and then selecting Status Audit from the drop-down menu.
  1. Click on Processes in the header.
  2. In the Ref column, select the process you want to work with.
  3. Click on the List tab.
  4. In the row of the process task you want to work with, click and select Status Audit.
    The Process Task Status Audit window appears.
  5. When you are finished, click Close in the upper right corner to close the Process Task Status Audit window.