The Audit Management application has been developed to help companies manage a variety of audit procedures and activities. It also contributes to the achievement and maintenance of quality management certifications such as ISO 9001. The application introduces a fully functioning comprehensive internal auditing system into your organisation, while also contributing to internal best practices, which are crucial to business survival and prosperity
A calendar system and permission system allows the lead auditors to schedule all audits for each site. This includes specifying the relevant legislation that will form the subject of the audit as well as the audit team. The system allows for multiple legislation sets to be reviewed in a single visit, so increasing efficiency.
The system calculates the total score for each audit at each side, enabling trend analysis over time. This provides a consistent set of information for Quality Management review.
For compliance the most important category of observations are non-compliances, however the system also allows the recording of more positive observations with appropriate scoring for each.
Each non-conformance has corrective actions assigned against it. These remedial actions are clearly assigned to a recipient. The relevant workflow for all non-conformances includes verification by the audit team before the corrective action is marked as complete.
The Audit Manager application fully supports all relevant legislation, as well as internal requirements and ad hoc questions. Questions can be uploaded and maintained for any number of audit requirements and governed by appropriate legislation. The application is also fully customisable to the specific requirements of an organisation, providing a professional solution to support all audit activities