SIMPLIFIED AND EFFECTIVE AUDITS
Internal and external audit adequate to ISO 9001:2015 standard
Online monitoring by the leaders
Default report and generation of nonconformities
Generation of opportunities for improvement
MANAGEMENT OF AUDITS IN 3 STEPS
After register all the audit itens: frequency, criteria and methods used, the manager defines how the process will be carried out. At this stage, the AUDITOR module assists in the preparation of the audit schedule, processes to be audited and their responsible.
Receiving the checklists developed in the planning stage, the responsible can record the auditing information quickly and practicality. The AUDITOR module provides more autonomy and flexibility to the auditor, with the validation option of the audit period, precluding inconsistencies that could generate nonconformities.
The AUDITOR module generates the audit report from the information registered by the Auditors. The reports are customizable, allowing the lead auditor include or withdraw any section of the report.
Where can I find templates of checklists and reports for my internal audits?
Who has the AUDITOR module does not need to seek models of checklists and audit reports. They are offered by the system itself, focused on meeting the ISO 9001 and ISO 14001 standards, and in the daily use of the company. The checklists can also be customized, and reports are generated automatically.
How to ensure that nonconformities from previous audits will be checked?
With the AUDITOR module, when registering an audit program, it can be informed the nonconformities of the previous audits. In this way, the system communicates to the auditors about the nonconformities to be checked in each area audited.
May I do internal audits of different standards at the same time?
With the AUDITOR module, your company can perform integrated audits of different standards at the same time, or make adaptations in the checklist to suit to your reality. You can share the same checklist with different units and processes, keeping all of them always updated. The AUDITOR module also allows create different checklists to work in parallel.