Audit Management Overview

Audit Management contains the ability to configure audit programs for single (Site Audits) as well as multiple locations (Corporate/Global Audits). The module allows corporate level auditors as well as site level Auditors, either internal or third-party, to report the audit results, findings and corrective actions for audits which are performed at single, several or at all of a company’s facilities. 

Features and Benefits:

The Audit Management module has the following features and capabilities: 

• Schedule single, multi-location, division level, country-level or global level audits.
• Schedule Protocol/Checklist based as well as Non-protocol based audits.
• Define Auditors and Audit team members.
• Define Notifications required for audit set up.
• Schedule one time or recurring audits.
• Manage Audit Protocols and Questions.
• Create Audit Findings and Audit Action items.  
• Maintain and communicate records of best practices, audit notes and audit summary.
• Define audit scope with respect to specific Audit Categories and Audit Areas.
• Set predefined rules related to the process of creating, verifying and closing of action items arising from audit findings.
• Generate and analyze data through Audit reports that can be generated in PDF, Word and Excel formats

Step-by-step instruction:

Accessing the Audit Management Menu Item:

1. Click on the Modules Icon.
2. Click on the Audit Management menu item.
   
   
   
   
   
   
   

Related articles

• Page:
  Creating a Finding in the Questionnaire Tab
• Page:
  Creating Recurring Audits
• Page:
  Working with Audit Program Attachments
• Page:
  Working with Audit Notification Sets
• Page:
  Working with the Program Status Setup Tab