Audit Manager




Audit Manager is the Next Generation of enterprise level collaborative tools for audits and resolution of non-conformances. Working in conjunction with our Management of Change (MOC) and Corrective Action (CorAct) Managers, Audit Manager was evaluated as "One of The Best Collaborative Tools Available".

Audit Manager assists in validating compliance to any source requirement, regulatory or not. Audit Manager is versatile and user friendly with user configurable audit programs, findings, priorities, audit types and look-up lists (data libraries).

Audit Manager has a user configurable query to generate customized reports and charts.

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Highlights

  • Built for mutiple plant/location collaboration
  • Works as a stand alone application
  • Works as an Add-on module to existing software
  • Solid ASPX (Dot Net) platform
  • SQL or Oracle Database
  • Designed by End Users for End Users

Easy to Use

  • Works with any Browser
  • No ActiveX components used
  • No special software needed
  • We'll install the Software on your server
  • We'll do the training
  • We'll do the technical support
  • We'll maintain the software

Unlimited Audit Types

  • Regulatory
  • Non-regulatory
  • Follow-up or revalidation audits
  • Unscheduled or random audits
  • Contractor Audits
  • Vendor Audit

Easy Access To Audit Information

  • Applicable regulations
  • Audit elements
  • Audit protocols
  • Audit findings
  • Audit Action Items
  • Audit corrective actions

Application Security

  • User configurable access permissions
  • Inter-Plant access configurable

User Configurable

  • User configurable Metadata fields
  • Look-up libraries reduce errors

Add-on Module For:

  • Stellent©
  • Documentum©
  • Citadon©

Document Locations

  • On a web server folder
  • In a common shared LAN folder
  • In a DMS application
  • An internet URL

Search Engine

  • Powerful search engine
  • Ad hoc query builder

Platform

  • Built on Microsoft's Dot Net framework
  • Microsft SQL and optional Oracle servers

Reports

  • Versatile report generator
  • Tableau© Ready
  • Ad hoc query reports
  • Reports by regulation
  • Reports by regulation element

Interfaces

  • Microsoft© Crystal Reports
  • Microsoft Office©
  • Tableau©
  • Any ODBC Compatible Application

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