Audit Management & Unified Assignment Framework
End-to-End Audit Planning, Field Execution, and Severity-Tiered Finding Closures
Plan and execute internal, supplier, and regulatory audits with digital checklists and direct evidence attachment. Findings flow seamlessly into corrective action workflows with mandatory auditee responses.
Key Capabilities & Functional Architecture
Unified Assignment Framework
Cryptographically logs every change to an auditor or task owner for complete assignment accountability.
Severity-Tiered Finding Classification
Categorizes findings (Observation, Minor, Major, Critical) with automated CAPA linkage for critical issues.
Mandatory Auditee Response Phase
Auditees formally submit root cause investigations and remediation timelines before an audit can close.
Evidence Attachment Hub
Attach photos, interview notes, and document copies directly to individual checklist line items.
Major/Critical finding closures require verified CAPA linkage.
Postponing an audit preserves the original planned date in the immutable audit trail.
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