Systémy řízení jakosti, PALSTAT CAQ
Plán. jakostiv
Mon. jakostiv
Man. neshodyv
Dokumentacev
Metrologiev
Man. audituv
Údržbav
Procesyv
Úkolyv
Driveryv
Audit Management

Audit Management

System and Process Audit Management

Program to evaluate the quality management system on the basis of a quality audit according to CSN EN ISO 19011 Directive for auditing a quality management system

  • ISO/TS 1694
  • VDA 6 part 1, 2, 4, 7
  • VDA 6 part 3. “Process Audit”
  • Module for creation of own catalogues of system audit questions
  • EMS – Environmental management,
  • CSN EN ISO 15161 Directive for food and drink industry
  • EN ISO/IEC 17025 Requirements for testing and calibrating laboratories
  • Safety at work, CSN EN ISO 18001
  • Catalogue of audit question for the audit system itself

The Audit Management module designed for creation, records and evaluation of individual system/process audits according to a catalogue of questions with a possibility of recording/managing and dealing with remedial measures.

Basic functions of the PALSTAT Audits module

  • List of audits – basic list of system and process audits.
  • Audit planning – time schedule.
  • Audit planning functions according to terms and responsibilities
  • Assignment of audit questions from the Catalogue.
  • Assessment of audit questions.
  • Print module of audit course and evaluation documentation.
  • Storage of findings, results and documents created during the audit.
  • Management of non-conformities found out during the auditing.
  • Determination, management and validation of remedial measures taken.
  • PALSTAT Task List to manage imperfections and their remedy
  • PALSTAT Task List to manage imperfections and their remedy
Management auditů Management auditů

Basic information on audit

  • Specification of basic information on audit with determination of the audit performance term.
  • Determination of the audit type and the method of performance.
  • Specification of the purpose and reason for the audit and assignment of reference documentation.
  • Distribution list – list of workers engaged in the audit.
  • Definition of the main auditor and auxiliary auditors.
  • List of audited persons and audited departments.
  • Definition of a time schedule for the audit with assignment of audited departments and responsible persons.
  • Definition of a time schedule for the audit with assignment of audited departments and responsible persons.
Management auditů Management auditů

Evaluation of audit questions

  • Function for evaluation of audit questions with assignment of evaluation.
  • Possibility to assign evidence during evaluation of an audit question and opinions of the auditor and audited person.
  • Determination of remedial measures if any non-conformity is found out.
Management auditů

Function of “Catalogue of audit questions”

  • Function for creation of own catalogues of audit questions with a description of a question text, determination of criticality with attachment of documents necessary for the audit.
  • Possibility to define process questions for performance of a process audit
  • Function for creation of audit questions evaluation.
  • Description of an audit question using a text field
  • Question text
  • Explanatory notes to the audit question
  • Documents assigned to the audited area
Management auditů