NOWECO Management Software



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Workflow

 The Navigator

 Audit Plan

 Audit Checklist

 Audit Results

 Audit Report and Review

 Corrective Actions

 Action Review

 Preventive Actions

 Workflow


Further Features

 Creating Reports

 Audit Reports

 Action Reports

 Communication

 Customisation


AMS9000 Webpage

Audit Management Software: Audit Reports

AMS9000 provides reports that are ready for use. You just specify the filter by selecting the required criteria. The audit reports are:

Report "Audit Schedule"

The Audit Schedule report provides an overview on the audits. It contains information which audits are performed in which area. The status shows the current progress of an audit. The lead auditor has the overall responsibility for the audit. The audit data shows the begin of the audit.

The Header of report "Audit Schedule" contains:

Audit ID Site Audit Type Area Being Audited Audit Status Lead Auditor Audit Date


Report "Audit History"

The Audit History report provides an overview on audits being completed. It contains information which audits took place in which area. Status shows the current progress of the corrective actions. The audit date is the date of begin of the audit. Finally, the number of non-conformances and observations are displayed.

The Header of report "Audit History" contains:

Audit ID Site Audit Type Area Being Audited Audit Status Audit Date # Nonconformances # Observations


Report "Audit Checklists"

The Audit Checklist report contains the questionnaire. It provides details on the reference e.g. to ISO9000:2000, the respective paragraph of the standard and the requirement.

The Header of report "Audit Checklists" contains:

Reference Paragraph Requirement


Report "Internal Audit Summary Analysis"

The Internal Audit Summary Analysis provides an overview on the status of the audits. Next to details on site, department and total times of department audited it displays numbers of audit responses (not due yet / past due), audits in-process (plan needs approval / not due yet / past due) and verifications (not done yet / complete / voided).

The Header of report "Internal Audit Summary Analysis" contains:

Site Department Total Times
Department
Audited
Number
of NCs
Written
Response:
- not due yet
- past due
In-Process:
- Plan needs Approval
- not due yet
- past due
Verification:
- not done yet
- complete
- voided