Our audit automation framework for pharmaceutical, food processing, and poultry farming companies where agenda-based annual or half-yearly audits are carried out to prepare for compliance to goods manufacturing practices. The process starts by defining the list of production sites and publishing the agenda checklist for each site as well as the scheduled audit date. The auditor team records all observations in a diary and tags them to specific categories of non-compliance. There is a workflow for the auditee to post remarks and confirmation about corrective action. Reports are automatically generated.
A web and mobile-based application that schedules audit tracks tickets for its closure and summary metrics.
Each audit will have an internal dashboard and consists of 7 tabs for each one.
The overall progress view of the audits across various unit groups.
This screen is meant to manage the list of users that are assigned based on role type.
Set up the basic infrastructure that is needed for the application to function properly./p>
This screen is meant to manage the list of users that are assigned based on role type.
This screen is meant to manage the list of categories which can be managed while adding an observation while performing the audits.
This screen is meant to record the recommendations for the observations which will be part of the Audit Internal Dashboard.
This screen is meant to add the best practices that have been carried out over the units.
This tab includes a grid layout where it reads the list of tabs that are checked as added.