AudiTrak
Consider these ten questions:
- Do you get audited by industry regulators?
- Do you have external accreditation of your management systems?
- Do you have a follow-up process for customer complaints?
- Are you subject to audit by head office, or by accountants?
- Do your customers (or your joint venture partners) audit you from
time to time?
- Do you have internal quality or work control processes?
- Do you encourage your workforce to report potential incidents or
non-conformance?
- Do you carry out regular health, safety and environment inspections
of the workplace?
- Do you consult with staff representatives on collective grievances or concerns?
- Do you ever find yourself embarrassed when an action item gets 'lost'
in the system?
Then consider the advantages of a single system that:
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logs all the action items that arise from audits, inspections, incident
reports, etc. |
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identifies the manager responsible for deciding if corrective action is
required, and |
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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.
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