Version: 2023.2.3
You want to continuously improve the performance of your organization! To achieve sustainable improvement, potential must be identified and evaluated. Whether through structured audits, inspections and risk analyses, or more situationally through a company suggestion scheme: No weakness or risk should remain undetected. Identified deviations and recommendations trigger the management of measures that are implemented promptly and effectively.
From planning your audit program to monitoring the implementation of actions, the Analyses & Measures module supports everyone involved. Whether system or process audits, inspections, risk analyses, etc. ... The consistent link to your process model provides an overview.
Planning of the audit program
Audit program planning can be done locally or across multiple sites. As the program planner, you select the organizational units and their processes. The requirements of the relevant catalogs are linked to the processes. At a glance, you can see who is responsible for processes and implementation.
Documentation of the audits
During the execution phase, you record and evaluate your findings and create evaluations and the audit report. Evaluation schemes can be maintained centrally in the system. Documentation of findings can be attached to the findings in any file format.
Management of the measures
In the event of deviations, root causes and corrective actions are defined. Both administrators and action owners benefit from escalation management and due date overviews. The notification system sends status messages and reminds in case of delays. Everything at a glance for consistent continuous improvement in your company.
Versatile
There are many methods for analyzing the performance of a company. With the analysis module you have a universally applicable tool at hand, with which you can also document risk analyses, inspections and audits, among other things. The measures module itself can also be used independently of the analysis module.
You are welcome to ask us personally for our reference list.