|
Capabilities |
Benefits |
|
Reduce the Risk of Noncompliance |
|
Audit Library |
Ö |
Benchmark performance against industry and regulatory criteria |
|
Custom/Hybrid Checklists |
Ö |
Ensure that your company meets corporate governance and internal requirements |
|
Inherit Policies |
Ö |
Enforce standards by enabling sites to inherit corporate policies and workflows |
|
Electronic Sign-off |
Ö |
Electronically sign-off on audit segments to meet 21 CFR Part 11 requirements |
|
Improve Audit Efficiency and Reduce Cost |
|
Audit Types |
Ö |
Use pre-defined values to eliminate manual data entry |
|
Audit Programs |
Ö |
Reduce schedule conflicts and ensure that audits are done correctly and on time |
|
Online Notes Editing |
Ö |
Streamline audit summaries by editing findings and observations through a single interface |
|
Attach Evidence |
Ö |
Immediately trigger corrective actions to resolve issues rapidly |
|
Off-line Audits |
Ö |
Quickly corroborate findings by storing evidence with audit results in a central location |
|
Audit Response |
Ö |
Streamline offsite audits and enable collaboration between audit teams |
|
Accelerate the Effectiveness of Audits |
|
Audit Lifecycle Workflow |
Ö |
Reduce time-to-audit by establishing enterprise wide best auditing practices and workflows |
|
Review & Approval Models |
Ö |
Establish enterprise-wide models for audit review and approval to promote consistency |
|
Search |
Ö |
Flexible search capabilities enable you to rapidly find the information you need |
|
Things-to-Do List |
Ö |
Keep your entire organization up-to-date about schedules, programs and action plans |
|
E-mail Notification |
Ö |
Provide task notification to ensure that items are completed on schedule |
|
Improve Quality Levels |
|
Share Results |
Ö |
Promote continuous improvement by sharing audit results across sites |
|
Create Action Plans |
Ö |
Quickly roll out action plans to initiate immediate improvement |
|
Track Corrective Actions |
Ö |
Track the status of action plans to ensure that they are carried out effectively |
|
Ad Hoc Audits |
Ö |
Perform unscheduled audits to address immediate issues |
|
Follow-up Audits |
Ö |
Perform follow-up audits to ensure action plan effectiveness and compliance |