How to create Audit report for Work Order Operation status changes

Summary

Generate Audit report for Work Order Operation status changes/date-time and by who

Content

Using Electronic signature for operation move transactions. Production operators will be occasionally moving parts to Reject or Scrap and returning parts from Reject to Ready Status or Reject to Scrap Status. Requirement is to generate audit history of these transaction, with dat/time stamp and who performed the transaction.

Manage audit policy does not seem to have these attributes for audit purposes. Would appreciate a confirmation on this or else some direction on how to configure and get this detail.