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Audit - Internal & External Assessments Capabilities and Benefits
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Oct 26, 2005, 12:25

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


The Integrated Compliance Platform

Pilgrim’s SmartAudit is a fully-integrated part of the Pilgrim Software’s Enterprise Compliance and Quality Platform. Pilgrim Software provides an enterprise–wide solution for managing corrective and preventive actions, complaint handling, change control management, internal and external audits, document control, SOP enforcement, employee certification and training, equipment/calibrationsupplier quality management, advanced quality planning and risk management. This powerful solution enables you to manage quality and compliance across your entire business, helping you meet regulatory requirements, increase efficiency and reduce costs.




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