Modules

Audit Management System

AMS

FactoryPRO – Audit Management System

AMS

Audit management is a major task and on-going activity in many organizations. Typically companies have dedicated resources to manage Audit functionality.


FactoryPRO’s Audit application helps organizations to achieve Auditing functionality through its various audit steps and tracks audit status and alerts people responsible for audit activities.


The Audit application acts as a platform enabling all stakeholders to perform their audit tasks and to go to any information relating to current audit and past audits. The application is integrated with Document Management System , Corrective Action Request and Issue Management.


Audit Management is capable to connect with other systems like DMS, CAR, Issue Management, etc. enabling audit team and auditors seamlessly access supporting evidences from the application itself during the audit



FactoryPRO application provides a framework supporting a variety of audits such as follows:

  • Certification audits such as ISO 9001, ISO 13485, etc.
  • Internal audits – focusing on one or more biz functions
  • Customer audits – targeting the customer’s areas of interest

    • Audit Function Roles: There are multiple roles involved to complete an Audit

  • Audit Application Admin
  • Audit Co-ordinator
  • Auditees
  • Auditor
  • Management Representative

    • In order to have a successful audit, the Application has the following key functionality such as Create an Audit, Open the Audit, Prepare for the Audit, Start the Audit, Record findings,Audit completion report, Audit closing upon findings are resolved.