Monitor progress, create focus, and drive compliance.
Design audit programs based on business needs and supplier segmentation
Automate and streamline audit execution
Accurate and real-time audit reports
Avoid surprises and fire drill associated with a bad audit
Tiered CAP based on audit scores, risks and factory profiles
Alerts and escalation for zero-tolerance or late CAP
Proper closure of all CAPs from plan to evidence verification
Automate follow-up audits and re-audits
Automate monthly and quarterly reports
Gain insights into factories and improve SLA's
Learn compliance trends such as top non-compliances by industry and product line
Request an audits by simply selecting from available audit programs, facility for the audit, and a due date. Once an audit request is submitted, email notifications are automatically sent to the facility, vendor and the auditors for coordination.
Auditors are able to see all pending audit requests and respond to audits based on criticality and due dates. Once the audit assessment is completed, the audit result is available for review immediately.
Audit requests are sent to facilities in real time. Facilities may suggest alternative schedule time and other preferences for the audits. All correspondence and communication is automated and tracked in the system.
Suppliers and vendors have visibility into detailed audit and CAP information for their factories. Alerts and notifications are sent to suppliers and vendors in real time via emails.