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Login to A-Net using the Username and password assigned to you by IT. Click Signin.
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Changeme!
Go to http://a-net.aleutmgt.com
You will be required to change your password on the first login.
If you don’t remember your password click Forgot PasswordAnd enter your Aleut E-Mail or the email you set under My Profile.
Firstname.lastnameQ-Master(1) Q-Master – Review uploaded documents
My Profile – Update your Information
Internal Audits – This is where you will go to upload your Audit Information for your project. If you have issues getting in this area or do not see this category please contact IT.
Other Categories – Provide you with Policies, Procedures, Forms and other documentation for you to perform tasks.
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Ft Belvoir – Click on the Category with your site to reveal the categories for Audit Submission.
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Approval – This is the number of documents currently in approval status.
% Compl – Percentage complete for the PM Frequency of requirement.
PWS – 5.8.2.4 – Click on the Section for which requirement is to be completed and you will be directed to that area for Audit Submission.
Description – Description of the requirement.
Evidence – Report used for submission for requirement.
PM Frequency – How often the submission is required for requirement.
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Document Upload– Click on the Docs Icon in the Upper right toolbar to display a document upload screen.
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Document Upload Steps– 1.Enter and Index Title. 2.Enter and Doc Title. 3.Leave Parent at Please Select4.Leave Hide Detail Unchecked5.Enter and Doc Description6.Enter Search Keywords. 7.Browse for Supporting Document 8.Click Check Document In
PWS 5-8-2-4 ChecklistPWS 5-8-2-4 Checklist
PWS 5-8-2-4 Checklist to support audit dated 05-15-13
PWS 5-8-2-4 Checklist audit 05-15-13
PWS 5-8-2-4.doc
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Document Upload Steps– 1.Enter and Index Title. 2.Enter and Doc Title. 3.Leave Parent at Please Select4.Leave Hide Detail Unchecked5.Enter and Doc Description6.Enter Search Keywords. 7.Browse for Supporting Document 8.Click Check Document In
PWS 5-8-2-4 ChecklistPWS 5-8-2-4 Checklist
PWS 5-8-2-4 Checklist to support audit dated 05-15-13
PWS 5-8-2-4 Checklist audit 05-15-13
PWS 5-8-2-4.doc
Firstname.lastnameFirstname.lastnameMy Approvals(1)
*(1)
Approval – This is the number of documents currently in approval status.
Document Approval – Upon document submittal you will see a new item listed under your name called My Approvals. These are your documents awaiting approval by the Internal Audit Team. They will not show up in the category until they have been approved. You will receive an e-mail notification upon approval.
Firstname.lastnameMy Approvals(1)
Firstname.lastnameMy Approvals(1)
Your Approvals – Upon clicking My Approvals, you can monitor what you have submitted and see what is awaiting approval. If you want to withdraw your approval check the box under withdraw for the item you wish to withdraw and click Withdraw Approvals.
Firstname.lastnameMy Approvals(1)DisApprovals(1)
Your Disapprovals – Also listed on this page are your disapprovals which you can retrieve and delete as needed.
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Approved – Approved documents will be listed under the category they were uploaded. Updates to these documents can be made using the icons next to the uploaded document.
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Document Upload Steps– 1.Revision Update2.Browse for Supporting Document 3.Click Check Document In
PWS 5-8-2-4 ChecklistPWS 5-8-2-4 Checklist
PWS 5-8-2-4 Checklist to support audit dated 05-15-13
PWS 5-8-2-4 Checklist audit 05-15-13
PWS 5-8-2-4.doc
Revision: 2
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PWS 5-8-2-4 ChecklistPWS 5-8-2-4 Checklist
PWS 5-8-2-4 Checklist to support audit dated 05-15-13
PWS 5-8-2-4 Checklist audit 05-15-13
PWS 5-8-2-4.doc
Revision: 2
Firstname.lastnameFirstname.lastnameMy Approvals(1)
