Audits
At Isoright, we have an integrated Audit Schedule designed to facilitate the monitoring and tracking of our audit activities. This comprehensive system includes audit documentation and all the necessary records to ensure our customers maintain their ISO certification. Within this system, the following critical audit details are meticulously documented.
The features we are:
- Whether the audit took place or not
- The date of the audit
- Audit scope and criteria, which are manually recorded
- The designated auditor for the audit
- Assessment of whether the audit requires specific employees (with the ability to book their calendars in advance)
- Detailed audit summaries
- Comprehensive audit processes
- Notable audit findings and comments
It's important to note that all of this sensitive information is stored securely, with customizable privacy settings to safeguard confidential data. Furthermore, the system provides a convenient monthly audit calendar, meticulously organized by department, for enhanced operational efficiency and clarity.
The features we are:
- Whether the audit took place or not
- The date of the audit
- Audit scope and criteria, which are manually recorded
- The designated auditor for the audit
- Assessment of whether the audit requires specific employees (with the ability to book their calendars in advance)
- Detailed audit summaries
- Comprehensive audit processes
- Notable audit findings and comments
It's important to note that all of this sensitive information is stored securely, with customizable privacy settings to safeguard confidential data. Furthermore, the system provides a convenient monthly audit calendar, meticulously organized by department, for enhanced operational efficiency and clarity.
