Overview of the Audit Management module

Who is this article for?
Administrators responsible for driving user adoption.

Administrator access required to set up module.

This article includes:

1. Features

Finding Risk Point
Ensure Risk Point enabled and image uploaded in location setup.
- Tip - More than one floor/building - Add multiple to one image for upload and then enlarge when reporting
- Benefit - Easily identify clusters of risk within a facility and insure resources are deployed
Enable Inter Location Audit Findings Applicability Review
Read Across Findings.
- Tip - Applicable for Corporate Audits
- Benefit - Proactively identify weaknesses and opportunities for improvements across multiple locations
Require root cause analysis for findings
Advanced setting.
- Benefit - Help define adequate CAPAs to prevent repeating findings overtime.
Perform risk assessment to determine If action item is required
Advanced setting.
- Benefit - Define adequate CAPAs to eliminate or mitigate risk
Require verification of action items after closure
Effectiveness Check.
- Benefit - Increase accountability, performance and effectiveness.
Show guide notes
Enable in question details.
- Benefit - Ensure objectivity, by including evidence criteria to help auditors confirm compliance when auditing.

Audit/Inspection closure/progress - Proactively identify weaknesses before incidents, non compliance fines or citations occur.
Root cause analysis for findings completed - Identifying root causes to prevent similar occurrences.
CAPAs Created - Actions to reduce risk.
CAPAs Closed - Risk reduction (hazards remediated).
Finding closure rate - Increase compliance.