FlinkISO QMS covers entire audit management cycle, from Audit schedule to Audit findings and NCs/CAPA
Audits are divided into two stages.
- Audit Planing
You can prepare audit plan for each standard you follow and for each branch/department. Audits can be categories as per requirements like General Audits, Financial Audits, System Audits, Process Audits etc. Audits can also be divided into Internal or External audits. Schedule dates can be added form the drop-down calendar.
Once you create the initial master for audit plan, you can proceed with adding individual audit plan details under the master plan. Simply select the branch, department, clauses, auditor, auditee, scheduled dates and audit details.
You can add as many plan schedules under each branch/departments.
Once the plan is ready, you can publish the plan and system will send the notifications to all the involved users.
Once audit commence or after the audit is being conducted, you can add audit findings for each plan you have created earlier.
You can also add NCs directly from the audit findings. System will automatically create CAPA which you can later assign to different users along with target dates.
System will automatically generate audit report for each audit. Which will include audit timings, branch, department, auditee, auditor, questions asked, findings added, NCs & CAPA added and their status.