Process Site Visit Audit
Category: Compliance
Routes each row of a submitted Site Visit Audit to the correct follow-up — Improvement, Observation, Task, or NCR — per the disposition selected by the auditor. Notifies the project director if stop-work is recommended, generates the formal audit report, and creates the audit event.
Input Parameters
| Parameter | Type | Required | Description |
|---|---|---|---|
| Form Values | Json | Yes | |
| Form Submission ID | Text | Yes | |
| Form Instance ID | Text | Yes | |
| Project ID | Text | No | |
| Submission Timestamp | Text | Yes | |
| Submitter Name | Text | No |
Outputs
Summary
Type: Text/Markdown
Summary
Outputs
Type: Structured Data (JSON)
Outputs
Completion Time
Type: Text/Markdown
Completion Time
Report Id
Type: String
Report ID
Event Id
Type: String
Event ID
Non Compliance Count
Type: Number
Non-Compliance Count
Task Count
Type: Number
Tasks Created
Ncr Count
Type: Number
NCRs Raised
Tags: audit · site-visit · director · compliance · form-processing
Last updated: 2026-06-24