Audit Management▶ All templates

Manage regulatory audits and findings

Manage audits, preparations, findings and track corrective and preventive actions (CAPA).

The system allows you:

  • Audit Management - enter, update and track audits. Both internal and external audits are supported.
  • Finding Management - manage audit findings and issue from discovery to closure. Findings can be created, viewed and managed directly from within the audit or independently. Each finding is treated as a task, complete with assigned user, due date and themselves subdivided into corrective and preventive actions.
  • CAPA Management - generate corrective and preventing actions as part of findings, assign them to users and track progress.
  • Compliance Management - manage regulatory requirements and assign them to issues.
Templates are provided "as-is", free of charge, for UltimateForms customers. Feel free to make any desired modifications.
For more info, click here.

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