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Audit Management Software

EtQ's Audit Management Software automates the process of auditing the process of surveys, including internal audits and customer satisfaction surveys. All features of each audit type or survey type can be configured without programming. Some key user-definable features include: checklists, question library, evaluation method (numerical scoring or counting) and more.
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Audit Management is just one of the dozens of processes EtQ's Quality, Environmental Health and Safety (EHS), and Compliance Management Software streamlines and simplifies. EtQ's Quality, EHS, and Compliance Management Software lets you take full advantage of the familiarity that most of your users already have with a Web browser by providing an interface with which they are already comfortable and productive. Other modules include: Calibration Software, Employee Training Software, Complaint Handling Software, Corrective Action (CAPA) Software, Change Management, Risk Management Software and more!
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Build Checklists

  • Checklist for many audit types such as Internal Audits, Vendor Audits, Customer Audits and FDA Audits
  • Choose from a number of scoring options
  • Import your existing checklists using Excel
  • Many ready to use checklists and reports for ISO 9000, ISO 13485, ISO 14001, FDA and more
  • Risk Assessment throughout the process to guide decision making
  • Full investigation with step-by-step root cause analysis
  • Automatic lookup and display of related investigations and corrective actions
  • Comprehensive CAPA action and effectiveness check plan with risk mitigation history

Audit Plan for Audit Management Software

  • Plan audits for an entire year or more
  • Easily configurable workflow to automate review and approval process
  • Intuitive workflow display to show document status
  • Revision control and change tracking
  • Audit plan assignments are done automatically once the audit plan has been approved
  • Lead Auditor and Auditor will receive e-mail notifications with links to their assigned audits
  • Audit plan includes checklist
  • Lead Auditor can create additional checklists or add additional questions to existing ones
  • Automatically send reminder notifications to assigned users and escalate to their managers

Perform Audits

  • Download Audit checklists to work off line
  • Issue action items and assignments to track discrepancies or observations
  • Issue audit report including completed checklists and related action items
  • Automatic online distribution list of audit report
  • Automatic PDF conversion

Assign Actions to Audit Management Software

  • Record initial assessment results
  • Option to close appropriate events at this stage
  • Perform risk assessment using two, three or four dimensions on audit findings
  • Automatic risk calculation and results based on your policies
  • Display decision guidelines based on calculated risk level
  • Risk mitigation history

CAPA

  • Issue CAPA based on audit findings
  • Audit data will be automatically inherited into CAPA form
  • Dual link between Audit and CAPA documents
  • Automatically launch investigation action plan activities and assignments
  • Automatically lookup and display related investigations

EtQ's applications offer power and simplicity built on our "Flexible Workflow" and "Escalation Management" Engines. EtQ also features unmatched utility technology built to support the monitoring, data gathering, and reporting mandated by compliance management. With EtQ's Escalation, Delegation, Data Rollup and Centralized Reporting features, gathering and presenting status and historical data from across your organization is fast and easy. EtQ is a pioneer in achieving the next level of quality through exception reporting. EtQ Quality Alerts automatically notifies specific individuals of recurring events that you define.