Audit Manager manages the internal audit process from planning and scheduling to reporting. Audit Manager is a Suite 2000 module, fully integrated to the rest of the Conformance Suite and with built in Document Control. It also offers:
Scheduling
Using Audit Manager, you can plan and schedule internal audits by department, element, and/or product/process. Pre-defined audit intervals allow for planning of audits in conjunction with upcoming surveillance audits, auditor availability, and system required element coverage.
Simplified Checklist Creation
By selecting from pre-formatted or company generated checklist questions, the auditor can edit questions specific to an audit. Auditors filter checklist questions by department, element and/or product/process to create a unique list of questions for each audit, or save groups of questions for future use.
Traceability
All Nonconformances found in an internal audit can AUTOMATICALLY generate CARs with Powerway Corrective Action. Following the internal Corrective Action Problem Solving Process, you can trace progress on CARs to completion on an audit by audit basis. This fully integrated system provides the evidence necessary to satisfy the requirements of your business standards. Each NC is traced to the audit, the department, the element, and/or the product/process.
Reporting Made Easy!
Completing the Internal Audit and Corrective and Preventive Action process is automated with the Powerway Reporting capability. Complete Management Review summary reports are available with a few clicks of the mouse. Detailed reports are also available to better analyze your company’s compliance and effectiveness status with your system standards. Reports covering each auditor, department, element and/or product/process are also available!