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Checklist
for many audit types
such as Internal Audits,
Vendor Audits, Customer
Audits and FDA Audits |
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Choose
from a number of scoring
options |
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Import
your existing checklists
using Excel |
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Many
ready to use checklist
for ISO
9000, ISO
13485, ISO
14001, FDA
and more |

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

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

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Record
initial assessment
results |
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Option
to close appropriate
events at this stage |
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Perform
risk
assessment using
two, three or four
dimensions on audit
findings |
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Automatic
risk calculation and
results based on your
policies |
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Display
decision guidelines
based on calculated
risk level |
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Risk
mitigation history |
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Issue
CAPA
based on audit findings |
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Audit
data will be automatically
inherited into CAPA
form |
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Dual
link between Audit
and CAPA
documents |
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Automatically
launch investigation
action plan activities
and assignments |
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Automatically
lookup and display
related investigations |