Quality Audit - A component overview

The “Quality Audit” component under the Audit management BPC facilitates the Quality Audit department to develop and maintain processes that promote continuous compliance with regulatory requirements. This is achieved by the following tasks

• Maintaining audit schedules

• Maintaining root causes information for non-conformities

• Tracking audits from initiation to closure

• Recording results of audit

• Recording corrective and preventive action

• Recording audit references

• Initiating follow-up audits for unresolved non-conformities

• Maintaining of resolution history of non-conformities

This component provides for Scheduled, Adhoc and Direct audits. Associated and reference documents can be attached with the audit records for future use.

QA managers can maintain audit schedules and trace the progress of the audits. Similarly, auditors can record the audit findings, best practices as well as the resolution of the NCs.  

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