Roles and communications: enabling of human resources who have an active role in performing audits, indication of the role of Auditor or Lead Auditor, authorization to send relevant communications about the progress of the audits.
Programming periods: to allow the planning of the Audits in a suitable time period and, consequently, the monitoring of their progress, the user defines the "Programming Periods" within which to cover all or part of the processes .
Goals: indication of the objectives that have then be associated with the individual Audits to be carried out, recording their type and description.
Check List: configuration of the Check Lists to be used for carrying out the Audits according to your needs.
