Contact Person

Sabine Spiecker

Sabine Spiecker

Tel. +49 2339 9182-300
E-Mail

Auditing · Organization Monitoring

CASQ‑it AUDIT defines, plans, launches audits and supports the auditor during the whole audit process. CASQ‑it Audit includes the following different audit types: system audit, process audit, supplier audit, method audit, environmental audit. Audit questionnaires in compliance with different standards (ISO/TS 16949, VDA6, QS9000, Odette, ISO 9001, EG-VO1836, HACCP, DIN/ISO 14001) and/or user-defined questionnaires may be used and extended.

 

Highlights Audit

  • Planning of various kinds of audits like supplier audits, internal and external system audits, process audits
  • Other audits like environmental audits, industrial safety and health audits or self-defined audits
  • Questionnaire in accordance with 
DIN EN ISO 9001, DIN EN ISO 14001:2009, BS OHSAS 18001:2007, ISO/TS 16949:2009, VDA 6.1 edition 4, VDA 6.3 edition 2
  • Company-specific questionnaires
  • Evaluation model by standards and guidelines and customer-specific evaluation models
  • Auditor admin with audit category allocation
  • Execution of unplanned “ad-hoc audits”
  • Annual auditing plan with diagrammed schedule and status overview
  • More audit requirements can be added during the audit
  • Display of the latest audit evaluation during the audit
  • Deviations weighed by degree
  • Definition of one or more (corrective) measures
  • To-do lists for each member of staff involved
  • Diagrammed measure plan
  • Diagrammed and tabular evaluations of all audits, deviations and measures
  • Result and process analyses
  • Main-error and cause analyses
  • Audit results imported in supplier rating directly