NOWECO Management Software



Start


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: Action Reports

Whereas audit reports are concerned with the audit process, action reports consider nonconformances and appropriate actions as remedy.

Report "Audit Non-Conformances Not Responded to Yet"

This report provides an overview on Non-Conformances (NC) not being responded to yet. Next to Audit ID it contains the NC Number and the person assigned to the NC. Site and department are mentioned further. Finally ithe report displays the date when NC was opened, date when NC shall be complete and a description of the NC.

The Header of report "Audit Non-Conformances Not Responded to Yet" contains:

Audit ID NC
Number
Assignee Site Department Date NC
opened
Date
Required
Description
of NC


Report "Non-Conformance vs. ISO Clause"

This table shows number of non-conformances with regard to the respective ISO clause.

The Header of report "Non-Conformance vs. ISO Clause" contains:

Site Department Number of NCs for each ISO clause


Report "Corrective Action Responses Past Due"

This report comprises the analysis of the issue and determination of corrective action. Corrective Actions are requested because of audit findings. The report displays the Corrective Action Requests (CAR) number, the date of the request, the current status of the CAR, the responsible person, the description of the issue and the date when a response is required.

The Header of report "Corrective Action Responses Past Due" contains:

Number of
Corrective
Action Request
Date
Opened
Current
CAR Status
Assignee Description
of Issue
Date Response
Required


Report "Corrective Action Implementations Due"

This report concerns the implementation of planned and approved actions. It provides information on CARs, the date of CAR, the current status, the date of request, the responsible person, the description of the issue, the action to be implemented and the target date for implementation.

The Header of report "Corrective Action Implementations Due" contains:

Number of
Corrective
Action Request
Date of
Request
Current
Status
Assignee Description
of Issue
Actions
to Resolve
Implement
Date