Plan and conduct audits and identify potential for optimization
Regardless of whether audits are used to maintain a standard (ISO 9001, ISO 13485, ISO 27001, TISAX, IATF 16949, etc.) or to identify improvement potential in one’s own company, this software module supports the auditor in the (multi-) year planning, preparation and execution of the audits as well as in the follow-up and monitoring of the measures taken.
HIGHLIGHTS
Question catalog for all common standards or in-house catalogs
Freely designable evaluation schemes with configurable calculation methods
Overview of audits, dates with drill-down to individual processes
Measures on the intranet for direct processing
Comprehensive display of all audits in a calendar overview (timeline) for central administration
Filtering option in the audit, e.g. according to findings evaluations, findings without measures, etc.
Extensive evaluations through standard analyses supplied or freely definable