performance beyond competence    

 

AudiTrak


Consider these ten questions:

  1. Do you get audited by industry regulators?
  2. Do you have external accreditation of your management systems?
  3. Do you have a follow-up process for customer complaints?
  4. Are you subject to audit by head office, or by accountants? 
  5. Do your customers (or your joint venture partners) audit you from time to time?
  6. Do you have internal quality or work control processes?
  7. Do you encourage your workforce to report potential incidents or non-conformance?
  8. Do you carry out regular health, safety and environment inspections of the workplace?
  9. Do you consult with staff representatives on collective grievances or concerns?
  10. Do you ever find yourself embarrassed when an action item gets 'lost' in the system?

Then consider the advantages of a single system that:

logs all the action items that arise from audits, inspections, incident reports, etc.
identifies the manager responsible for deciding if corrective action is required, and
monitors progress against action items?

Maybe you need to consider AudiTrak. 

AudiTrak is a simple database system that helps you to manage non-conformance reports (NCRs) and track the progress of corrective actions (CARs).

It was developed specifically to track Quality Assurance and Health, Safety & Environment issues in a customer-driven context.  It includes processes for linking NCRs and CARs to root causes so that trends can be analysed. 

It is designed to run on a network, with multiple users across product lines and specialist advisory departments.  NCRs can come from as many different sources as you need in the real world - everything from STOPcards, to customer complaints, to external audits.

AudiTrak is simple to use and customise, and offers a robust but flexible solution to any organisation that needs to monitor compliance effectively - whether for certification purposes or just good business.

More about us
our approach
  maintaining balance

competence
  concepts and ideas

projects
  our track record

clients
  who we work for

toolkits
  tools to help you

Toolkits:
culture change
  StrategyTrak

goal-setting
  GoalFX

risk of human failure
  RoleTrak

managing competence
  CompeTrak

measuring performance
  TrakFX

tracking compliance
  AudiTrak


 

© Copyright Rowanhill Consultants Ltd 1992-2008, All rights reserved.      Page last updated 07 March 2008.