Aura

Quality Compliance Monitoring &
Process Management System

Audit Management
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The flexibility inherent in the design of Aura enables companies to effectively Schedule; Publish & Track complete Internal Audit Activities.

Scheduling

Scheduling module enables the authorized user to select and schedule Audit date & Time, Confirm Auditor & Auditee, Audit Venue, Appropriate Process Selection, Checklist Selection.

Publishing

Publishing module enables the authorized user to publish Audit Schedule publishing to Auditor and Auditee, System creates audit schedule as Task & it can be viewed in Dash Board

Pre Audit Activities

Pre Audit covers the below mentioned functional requirements

  • Acknowledged status posted – Auditee
  • Request Reschedule / Cancellation – Auditee
  • Approval Authority can approve Reschedule/ Cancellation Request
  • Based on the Approval audit can be Rescheduled / Cancelled

Post Audit Activities

Post Audit covers the below mentioned functional requirements

  • Audit Report Submission – Auditor
  • Tracking of Non conformities ( NCs)& Opportunity for Improvements (Ois)
  • Correction, Root cause Analysis
  • Corrective Action Report (CAR) generation
  • Effectiveness Review & Audit cycle closure
  • Audit Summary & Reports
  • Convert Oi into POA

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