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Introduction - Success Tracker
Success Tracker software helps you in Planning the Audits,
Recording Audit Observations, help the Department Heads to
assign the observations for corrective actions to the concerned
persons, track its timely completion and finally provide MIS
Reports at the click of mouse. |
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Features : |
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A
System for methodical documentation of Observations. |
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Facilitates Internal Audit Management. |
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Quickly Generate Audit Plans and track them. |
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Track Non Compliances for timely corrective actions. |
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Vital Software for ISO 9000 Companies. |
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Open / continuous Audits for continual improvement by everyone’s
participation. |
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Very
Simple and Intuitive to use. |
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Can
serve as a backbone for your System Improvement Plans. |
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Multi-User as well as Single concurrent User License Available.
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Easily Affordable ! |
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How does it works ?
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You
can Define your Quality Systems, Policies, Objectives, Manuals,
etc and share it online for ready reference. |
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You
can Define Business Units such as Plants, Offices, Operations,
etc. |
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Define Systems under these Units such as Accounts, Materials,
Manufacturing, etc. |
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You
can create the Audit Templates, guideline and checklists. |
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These templates can be imported at the time of audits to
automate the Audit process. |
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You
can Define Certified Auditors for these Systems. |
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Define Categories under these Systems such as Payables,
Receivables for Accounts |
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Now
you can Define Scheduled Audit Programs. |
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You
can also Define Open Audit Programs for continual improvements.
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Certified Auditors can Enter Observations for the Scheduled
Audits. |
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All
users can Enter observations for Open Audits. |
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System Owner will Review the observations and Assign for needful
Corrective Actions to concerned persons with a completion target
date. |
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Users can fill up a Completion Report of Corrective Actions and
submit it. |
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System Owner can Review the Completion Report and Close the
Observation on satisfaction. |
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Software Tracks the Pending Corrective Actions and reminds
concerned user and System Owners about it. |
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A
comprehensive set of MIS Reports are available at all levels.
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Generate Compliance Matrices for Evaluation of timely completion
by each user. |
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View Success
Tracker Benefits
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