Inspection and management control
This module allows to manage and monitoring the visits or inspections that are carried out on site, distinguishing them among internal , external and audits of the authority.
- In each of these elements or audits, the commitments of the system that were involved in the field visit, and which also constitute the checklist, must be associated.
- By means of the checklist it is possible to quickly vizualized the compliace state to the involved commitments and generate action plans for the commitments that had findings of noncompliance during the audit.
- It allows to manage and monitoring the visits or inspections that are carried out in the field.
- Allows you to configure internal audits , external audits and audits of the authority.