Internal Audit Management

The Paradigm 3 Audit Management module provides control, notification, and tracking over all facets of audit management. With regular scheduled audits, the module administers up-to-date information while identifying and implementing areas of improvement via a link to corrective actions. Should a critical issue be identified, instant notifications are sent to all designated parties.

This highly flexible system can be configured to suit the needs of your organization. You can be confident that your company is operating with full control, without spending valuable time scheduling and conducting follow-ups.

Paradigm 3 audit management module offers the following features and benefits:

Controls all aspects of document creation, review, approval and release. Our targeted action items ensure a seamless work flow through the various phases of a document life cycle including notification of scheduled reviews and real time revision logs.

Our improvement generator module provides highly flexible processing and reporting on all requirements where an investigative workflow is required. Ensuring various steps are carried out and appropriate personnel are informed in a timely manner. Paradigm 3 not only informs persons of required actions it also allows instant access to status of individual or all outstanding issues.

This module is mainly used in manufacturing for managing calibration and maintenance requirements, approved vendor tracking, document change request along with such tasks as MSDS sheet management. We feature action item notifications of assigned tasks along with the ability to automatically escalate those action items should they not be completed on time. Should you get external information such as photographs or calibration certificates these can be easily attached and integrated into the records with the paper clip feature.

The module manages and tracks required education and training. Our exclusive search function allows you to search aspects of training such as who is competent to perform a certain task to what training is due next month. Action items notify applicable personnel indicating clearly what training is required, where it will be held and when. Keeping your whole training matrix in control and proactive.

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INTERNAL AUDIT

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CLICK HERE TO DOWNLOAD OUR BROCHURE

CALL NOW! 1-800-884-3160 X 707

INTERNAL AUDIT

Document Management

Incident / CAPA / Customer Complaints

Records Cabinet Module

Training Management Module