Completing the MSA Action Plan
Any questions on the audit that you answered with No or the answer was below the compliance threshold automatically populate into the Management Self-Audit Action plan.
Select Edit next to the question and type your action plan details under the Action Plan heading; type the team member that is held accountable for taking action under the Responsible heading.
Once you are done editing the question, select Update to save that question's action plan, or Cancel to not save the changes.
Note: There may be additional pages of questions, so look for page numbers underneath the question listed.
Once action plans have been added for all questions, you are able to select the Submit button.
Select Submit to finalize the completion of the MSA.
Select Print to populate the audit into a PDF for saving or printing.
Select Audit Status to return to the Audit Status screen.
Note: If the Submit button is not available to select, you have either an incomplete section or an incomplete action plan. Navigate back to the Audit Status screen to check for incomplete sections or to the Management Self Audit Action Plan page to check for incomplete action plan items.