AMS9000 Quality Management Software:
Audit Management System
AMS9000 Audit Management Software: Overview
As part of the JKT9000 family of quality management software modules, AMS9000 is the audit management software. This programme is designed to handle all aspects of an internal audit programme, from planning audits to the follow-up of corrective actions against deficiencies found.
Note: to control corrective actions outside the scope of an audit please refer to CAS9000
AMS9000 Audit Management Software
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AMS9000 Audit Management Software
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The Workflow of the AMS9000-Navigator, Audit Management Software
AMS9000 uses a Navigator which includes a brief workflow of the steps being subject to audit management. To enter any of these steps the users just clicks the icon.
Functions of AMS9000, Audit Management Software
- maintains the audit schedule, checklist preparation and all audit info.
- allows to enter own checklist items and/or text directly from own procedures.
- comes with checklist requirements derived directly from the 1994 and 2000 ISO9001 Standards
- stores pending files for follow-up items to be considered in future audits
- allows to take containment, corrective and preventive actions against deficiencies found in the audit
- tracks all nonconformances, including actions and verification
- comprises reports covering trend analysis and audit summaries and 'reminder' reports to track corrective action and implementations.
- Field names of the screens can be altered to suit your individual company language.
- provides user-definable fields.
- all users get their information relevant to their needs by email.
Reports in AMS9000, Audit Management Software
All reports mentioned below can be filtered by further criteria to meet the user's information needs.
- audit schedules
- audit history report
- print checklists
- internal audit Corrective Action Summary
- supplier audit Corrective Action Summary
- Corrective Actions not responded to yet
- NCs vs. ISO clause x-tab
- past due Corrective Action responses
- pending Corrective Action implementations.
Next to these standard system reports which might cover the basic needs the user has the option to create 'custom reports'.
When printing Corrective Action reports, there are the following options:
- prints Corrective Action Request on a single page
- prints Corrective Action Request on 3 pages minimum, but expands as required
- prints Corrective Action Request summary and attaches all activity logs.
- prints Corrective Action Request summary and attaches all subcase activity.
- prints blank page for manual use
- completed Corrective Action Request form shows more details on one page
- Corrective Action Request 7 Step (Chrysler) Style form
- Corrective Action Request 8D style single page form.
Module types of AMS9000, Audit Management Software
- Standalone & LAN Configurations
- WAN & Client Server Configurations
- Web-based Configuration
Further quality modules of JKT9000 quality management software
AMS9000, Audit Management Software, is developed by
