Internal Audit Results
Audit Results
The Findings and Objective Evidence is added into the Audit Record. The Information obtained during the audit consists of:
Adding the Participants of the Audit
Adding the Answers to the Planned Audit Questions
Adding any Audit Findings – Nonconformances (NC), Opportunities For Improvement (OFI)
Single-Click function to create a Corrective Action for all non-conformances found and linking to the Audit performed
Adding an Unlimited number of Objective Evidence Files and Audit Files Other Then Objective Evidence
Check and Act portion for the PDCA method
Single-Click function to Prepare Email containing Audit Results and Audit Report to Send to Process Owner for Review
Audit Report
A Single-Click operation to Email, Print or View a Comprehensive Report of the Completed Audit.
Audit Results and Report Email
Example of Internal Audit Email