This is a checklist based process audit automation solution using a web setup module and a mobile based audit logging system. Both user audits and external audits are supported. The site and department hierarchy can be setup and a dashboard is provided to track trends and scores. This solution is design for pharma companies with operations across multiple locations and a centralized coerporate team to monitor compliance to best practices.
A web and mobile based application that schedules audits, track tickets for its closure and summary metrics.
You can create questionnaires for individual sections based on the organisation's best practices.
Scheduled audits can be viewed.
You can also record audits in the mobile application offline.
Discrepancies found during the audit are raised as tickets. Track them to closure by auto-assignments, reminders & escalations.
Tickets can be created from a web application.
Ability to upload the hierarchy using csv is provided.
This is a checklist based process audit automation solution using a web setup module and a mobile based audit logging system.
Entire hierarchy of the organisation is maintained.
Creates and Manage the list of checklists that are assigned while scheduling the audits.
Schedule audits from a calendar view.
Tickets are used to track non-compliance. They are auto-generated when an auditor submits an audit and are assigned to the concerned staff members so that corrective actions can be taken.
An auditor can start or delegate an audit using a mobile application. Audits can also be recorded offline.
Auditors can view snapshots of completed audits on the mobile app.
Our android application helps auditors to carry out audits and capture relevant evidence using image-capture and voice-to-text features.
A quick summary of the completed audits is available on the mobile application while a detailed summary is available on the web.
Detailed reports can be downloaded as PDF documents along with attached evidence.
Audits are assigned to auditors and can be viewed in the calendar with a bar for each audit along with the auto generated audit id.