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