Audit Management (en) - Trigonum - Managementsysteme für Informationssicherheit und Datenschutz auf Basis Mircosoft 365

Audit Management

With our TRIQuality Portal, you can easily plan your audits and centrally document both the audit results and the resulting actions.

Management of Internal and Supplier Audits

Audits are divided into internal audits, which must be regularly conducted by your quality management representative, and supplier audits. In both cases, the current state is reviewed, evaluated, and corrected if discrepancies between the actual and target states are identified.

To implement internal and supplier audits, management sets up a process description and assigns responsibilities for planning, conducting, documenting, and following up on these quality audits. This ensures a regular review of the functionality and effectiveness of the management system, as well as the development and implementation of improvement suggestions. The audit is then planned, stored, and documented centrally within the portal. An overview of current audits and the resulting actions is available to the user via the central audit dashboard. A review with management is conducted using the documented audit results regarding the planning, execution, and control of measures to optimize the management system.

Management interner Audits sowie Lieferantenaudits

Audits are divided into internal audits, which must be regularly conducted by your quality management representative, and supplier audits. In both cases, the current state is reviewed, evaluated, and corrected if discrepancies between the actual and target states are identified.

To implement internal and supplier audits, management sets up a process description and assigns responsibilities for planning, conducting, documenting, and following up on these quality audits. This ensures a regular review of the functionality and effectiveness of the management system, as well as the development and implementation of improvement suggestions. The audit is then planned, stored, and documented centrally within the portal. An overview of current audits and the resulting actions is available to the user via the central audit dashboard. A review with management is conducted using the documented audit results regarding the planning, execution, and control of measures to optimize the management system.