Analysis And Improvement
Increase The Performance Of The Enterprise
The N5-Audit Solution is completely integrated in the process map. Consistent use of all of the information stored in the processes from the N5-Process Solution modules and the N5-DoQM Solution is ensured during all phases of your audits.
Audit program planning
Audit program planning can be carried out both locally and across all locations. As the program planner, you choose the organisational units and their processes. The requirements of the relevant catalogues are linked to the processes. All persons with responsibility for processes and execution can be seen at a glance.
In the event of nonconformity, causes and, based on these, actions are defined. Administrators and action owners benefit equally from the escalation management and the meeting overviews. The notification feature sends status notifications and reminders in case of delays. Have everything under control for the consistent, continuous improvement of your enterprise.
You record and evaluate your findings in the execution phase and generate evaluations as well as the audit report. The evaluation schemes can be maintained centrally in the system. Documentation concerning the findings can be attached to the findings in any file format desired.
There are many methods for analysing the performance of a business. With the N5-Audit Solution, you have a universally applicable tool with which you can also document things like risk assessments, on-site inspections and audits. The measures module itself can also be employed independently of the audit module.