Info and Concepts
The audit module is designed to assist with and record internal and external audits that are carried out on the organization.
Once an Audit Template has been created the user can initiate the first iteration and from there Aerotrack will roll out the 12 month schedule as required. The Audit Register will always show the next 12 months of scheduled audits. The software can email chosen users to receive an email when an audit start date is overdue. This is done by The Application Manager in the User account section.
The system allows the auditor to create a list of checks or audit questions that can be used to carry out the audit. During the audit the auditor can raise an NCN (non-conformance notice) and recommendations. From within a NCN or a recommendation the auditor can raise a task and assign it to another Aerotrack user.